Indexed public record

Check 50151 — $49,500.00

Name: Check 50151 — $49,500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CITY DETECT INC, including invoice, account, amount and source information.

Vendor: CITY DETECT INC
Payment date: February 27, 2025
Invoice number: DESE01
Invoice date: February 4, 2025
Check number: 50151
Cleared date: —
Amount: $49,500.00
Department: CODE COMP
Fund: 100
Account: 100-4320-41-57-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 171

Description

SOFTWARE INSTALLATION AND MAINTENANCE OF CODE FLEET VEHICLE. YEARLY SUBSCRIPTION ENDING FEBRUARY 2026.

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 171 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DETECT INC DESE01 02/04/2025 CODE COMP 100-4320-41-57-0000 CONTRACT SERVICES SOFTWARE INSTALLATION AND MAINTENANCE OF CODE FLEET VEHICLE. YEARLY SUBSCRIPTION ENDING FEBRUARY 2026. $ 49,500.00