Indexed public record

Check 46242 — $1,179.00

Name: Check 46242 — $1,179.00
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 19, 2023
Invoice number: 22351
Invoice date: July 31, 2023
Check number: 46242
Cleared date: —
Amount: $1,179.00
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: 683

Description

MILESTONE RENEWAL C-0002214 POLICE DEPARTMENT

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 683 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 46242; 10/19/2023; Outstanding 3739 ALARM MONITORING SERVICES, INC 22351 07/31/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES MILESTONE RENEWAL C-0002214 POLICE DEPARTMENT $ 1,179.00