Indexed public record

Check 46127 — $12,625.25

Name: Check 46127 — $12,625.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.

Vendor: FIRE PROTECTION SERVICE CORP
Payment date: October 6, 2023
Invoice number: 22434
Invoice date: September 11, 2023
Check number: 46127
Cleared date: —
Amount: $12,625.25
Department: ADMIN FIN
Fund: 106
Account: 106-5020-50-72-7002
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 640

Description

HACIENDA PROPERTY- CAMERA SYSTEM

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 640 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
127; 10/06/2023; Outstanding Hacienda Project 7002 3739 ALARM MONITORING SERVICES, INC 22434 09/11/2023 ADMIN FIN 106-5020-50-72-7002 CONSTRUCTION HACIENDA PROPERTY- CAMERA SYSTEM $ 12,625.25