Indexed public record

Check 50170 — $0.00

Name: Check 50170 — $0.00
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: February 27, 2025
Invoice number: 5767049
Invoice date: December 31, 2024
Check number: 50170
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4200-41-42-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 176

Description

FIRE STATION GYM- CAMERAS, SECURITY AND FIRE UPGRADES; ANNUAL MONITORING 77 / 136

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