Indexed public record

Check 50731 — $760.00

Name: Check 50731 — $760.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FACILITIES PROTECTION SYSTEMS, including invoice, account, amount and source information.

Vendor: FACILITIES PROTECTION SYSTEMS
Payment date: May 8, 2025
Invoice number: 90729
Invoice date: March 20, 2025
Check number: 50731
Cleared date: —
Amount: $760.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 818

Description

FIRE ALARM MAINTENANCE IN IT SERVER ROOM

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 818 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31; 05/08/2025; Outstanding; null 10396 FACILITIES PROTECTION SERVICES 90729 03/20/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE ALARM MAINTENANCE IN IT SERVER ROOM $ 760.00