Indexed public record

Check 49928 — $2,863.78

Name: Check 49928 — $2,863.78
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: January 16, 2025
Invoice number: INV37-01933
Invoice date: December 31, 2024
Check number: 49928
Cleared date: —
Amount: $2,863.78
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 284

Description

IA PRO AND BLUE TEAM ANNUAL MAINTENANCE

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 284 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 01/16/2025; Outstanding; null 10360 VERSATERM PUBLIC SAFETY US INC INV37-01933 12/31/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES IA PRO AND BLUE TEAM ANNUAL MAINTENANCE $ 2,863.78