Indexed public record

Check 49541 — $190.00

Name: Check 49541 — $190.00
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: December 5, 2024
Invoice number: 5588876
Invoice date: November 22, 2024
Check number: 49541
Cleared date: —
Amount: $190.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 592

Description

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

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 592 (City of Desert Hot Springs) Source date: January 21, 2025. 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 $ 190.00