Indexed public record

Check 50424 — $880.00

Name: Check 50424 — $880.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PUBLIC SAFETY SOFTWARE GROUP, including invoice, account, amount and source information.

Vendor: PUBLIC SAFETY SOFTWARE GROUP
Payment date: March 27, 2025
Invoice number: MARCH7,2025
Invoice date: March 7, 2025
Check number: 50424
Cleared date: —
Amount: $880.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 237

Description

VIMS SOFTWARE SUBSCRIPTION RENEWAL

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 237 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IMS SOFTWARE SUBSCRIPTION RENEWAL 2778 PUBLIC SAFETY SOFTWARE GROUP MARCH 7, 2025 03/07/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS VIMS SOFTWARE SUBSCRIPTION RENEWAL $ 880.00