Indexed public record

Check 51570 — $720.00

Name: Check 51570 — $720.00
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: August 14, 2025
Invoice number: 90727
Invoice date: March 20, 2025
Check number: 51570
Cleared date: —
Amount: $720.00
Department: PUB WKS
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 462

Description

MAINTENANCE ON PD SERVER ROOM FIRE PROTECTION (PER JESSICA LOVE)

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 462 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing; null 10396 FACILITIES PROTECTION SYSTEMS 90727 03/20/2025 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES MAINTENANCE ON PD SERVER ROOM FIRE PROTECTION (PER JESSICA LOVE) $ 720.00