Indexed public record

Check 47545 — $2,676.43

Name: Check 47545 — $2,676.43
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VERSATERM PUBLIC SAFETY US INC, including invoice, account, amount and source information.

Vendor: VERSATERM PUBLIC SAFETY US INC
Payment date: March 14, 2024
Invoice number: INV37-00037
Invoice date: February 25, 2024
Check number: 47545
Cleared date: —
Amount: $2,676.43
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 483

Description

IA PRO AND BLUE TEAM ANNUAL MAINTENANCE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 483 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47545; 03/14/2024; Outstanding 10360 VERSATERM PUBLIC SAFETY US INC INV37-00037 02/25/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES IA PRO AND BLUE TEAM ANNUAL MAINTENANCE $ 2,676.43