Indexed public record

Check 46127 — $197.10

Name: Check 46127 — $197.10
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: 103678
Invoice date: August 3, 2023
Check number: 46127
Cleared date: —
Amount: $197.10
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 640

Description

ALARM MONITORING SERVICE CALLS

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
N HACIENDA PROPERTY- CAMERA SYSTEM $ 12,625.25 3739 ALARM MONITORING SERVICES, INC 103678 08/03/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ALARM MONITORING SERVICE CALLS $ 197.10