Indexed public record

Check 50733 — $0.00

Name: Check 50733 — $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: May 8, 2025
Invoice number: 6213030
Invoice date: March 18, 2025
Check number: 50733
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 819

Description

EXTRA SERVICES, SOFTWARE MAINTENANCE, MILESTONE, RENEWAL, FULL SYSTEM MAINTENANCE, SECURITY CAMERA MAINTENANCE, ALARM MONITORING

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 819 (City of Desert Hot Springs) Source date: June 17, 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