Indexed public record
Check 50170 — $0.00
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 6032290
- Invoice date
- February 14, 2025
- Check number
- 50170
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 176
Description
EXTRA SERVICES, SOFTWARE MAINTENANCE, MILESTONE, RENEWAL, FULL SYSTEM MAINTENANCE, SECURITY CAMERA MAINTENANCE, ALARM MONITORING
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 176 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES EXTRA SERVICES, SOFTWARE MAINTENANCE, MILESTONE, RENEWAL, FULL SYSTEM MAINTENANCE, SECURITY CAMERA MAINTENANCE, ALARM MONITORING $ 0.00