Indexed public record

Check 49164 — $355.00

Name: Check 49164 — $355.00
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 10, 2024
Invoice number: 5324568
Invoice date: September 26, 2024
Check number: 49164
Cleared date: —
Amount: $355.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 87

Description

EXTRA SERVICES, SOFTWARE MAINTENANCE, MILESTONE, RENEWAL, FULL SYSTEM MAINTENANCE, SECURITY CAMERA MAINTENANCE, ALARM MONITORING

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 87 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE EXTRA SERVICES, SOFTWARE MAINTENANCE, MILESTONE, RENEWAL, FULL SYSTEM MAINTENANCE, SECURITY CAMERA MAINTENANCE, ALARM MONITORING $ 355.00