Indexed public record
FTI SERVICES
Desert Hot Springs public records indexed for FTI SERVICES, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $125,308.75
Calculated from 60 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 23, 2018 | 30762 | Check total. This register lists checks only. | $2,000.00 |
| June 14, 2018 | 30196 | Check total. This register lists checks only. | $1,000.00 |
| May 31, 2018 | 30094 | Check total. This register lists checks only. | $1,000.00 |
| April 19, 2018 | 29808 | Check total. This register lists checks only. | $1,000.00 |
| March 15, 2018 | 29500 | Check total. This register lists checks only. | $1,000.00 |
| February 22, 2018 | 29306 | Check total. This register lists checks only. | $1,000.00 |
| January 25, 2018 | 29054 | Check total. This register lists checks only. | $1,000.00 |
| December 21, 2017 | 28522 | Check total. This register lists checks only. | $1,000.00 |
| November 16, 2017 | 28177 | Check total. This register lists checks only. | $1,000.00 |
| October 19, 2017 | 27980 | Check total. This register lists checks only. | $1,000.00 |
| September 21, 2017 | 27784 | Check total. This register lists checks only. | $1,000.00 |
| August 24, 2017 | 27585 | Check total. This register lists checks only. | $1,000.00 |
| August 10, 2017 | 27493 | Check total. This register lists checks only. | $1,000.00 |
| June 29, 2017 | 27211 | Check total. This register lists checks only. | $1,000.00 |
| June 1, 2017 | 27040 | Check total. This register lists checks only. | $1,000.00 |
| April 20, 2017 | 26798 | Check total. This register lists checks only. | $1,000.00 |
| March 23, 2017 | 26624 | Check total. This register lists checks only. | $1,000.00 |
| February 23, 2017 | 26465 | Check total. This register lists checks only. | $1,000.00 |
| January 26, 2017 | 26316 | Check total. This register lists checks only. | $1,000.00 |
| January 12, 2017 | 26251 | Check total. This register lists checks only. | $1,000.00 |
| November 17, 2016 | 25995 | Check total. This register lists checks only. | $1,000.00 |
| November 3, 2016 | 25920 | Check total. This register lists checks only. | $1,000.00 |
| September 22, 2016 | 25716 | Check total. This register lists checks only. | $1,000.00 |
| August 25, 2016 | 25585 | Check total. This register lists checks only. | $1,000.00 |
| August 11, 2016 | 25515 | Check total. This register lists checks only. | $1,000.00 |
| June 30, 2016 | 25272 | Check total. This register lists checks only. | $1,000.00 |
| June 2, 2016 | 25145 | Check total. This register lists checks only. | $1,000.00 |
| April 28, 2016 | 24959 | Check total. This register lists checks only. | $1,000.00 |
| April 14, 2016 | 24886 | Check total. This register lists checks only. | $1,000.00 |
| March 17, 2016 | 24742 | Check total. This register lists checks only. | $1,000.00 |
| March 3, 2016 | 24685 | Check total. This register lists checks only. | $1,000.00 |
| January 7, 2016 | 24404 | Check total. This register lists checks only. | $1,000.00 |
| November 25, 2015 | 24237 | Check total. This register lists checks only. | $1,000.00 |
| October 29, 2015 | 24104 | Check total. This register lists checks only. | $1,000.00 |
| October 1, 2015 | 23961 | Check total. This register lists checks only. | $2,000.00 |
| September 17, 2015 | 65599 | SERV PRO NETWORK MONITORING JULY 2015 | $1,000.00 |
| September 17, 2015 | 66005 | VERIZON WIRELESS ROUTING CONFIGURATION ASSISTANCE | $4,750.00 |
| April 2, 2015 | 63758 | SERV PRO NETWORK MONITORING MARCH 2015 | $1,000.00 |
| April 2, 2015 | 63346 | SERV PRO NETWORK MONITORING FEBRIARY 2015 | $1,000.00 |
| February 5, 2015 | 62843 | SERV PRO NETWORK MONITORING | $1,000.00 |
| December 31, 2014 | 62411 | SERV PRO NETWORK MONITORING DECEMBER 2014 | $1,000.00 |
| December 11, 2014 | 61973 | SERV PRO NETWORK MONITORING NOVEMBER 2014 | $1,000.00 |
| October 30, 2014 | 22359 | Check total. This register lists checks only. | $1,000.00 |
| October 16, 2014 | 22280 | Check total. This register lists checks only. | $1,000.00 |
| September 4, 2014 | 60738 | SERV PRO NETWORK MONITORING AUGUST 2014 | $500.00 |
| August 21, 2014 | 22004 | Check total. This register lists checks only. | $500.00 |
| June 26, 2014 | 21686 | Check total. This register lists checks only. | $500.00 |
| May 29, 2014 | 21550 | Check total. This register lists checks only. | $500.00 |
| May 1, 2014 | 21401 | Check total. This register lists checks only. | $500.00 |
| April 17, 2014 | 21320 | Check total. This register lists checks only. | $500.00 |
| March 6, 2014 | 58235 | — | $500.00 |
| March 6, 2014 | 57949 | — | $1,062.50 |
| February 6, 2014 | 20981 | Check total. This register lists checks only. | $1,062.50 |
| May 30, 2013 | 19452 | Check total. This register lists checks only. | $12,750.00 |
| June 7, 2012 | 48377 | CITRIX SERVICE CONTRACT 4/01/2012 TO 3/31/2012 | $6,850.00 |
| February 23, 2012 | 46963 | CITRIX SERVER ANNUAL MAINTENANCE | $12,700.00 |
| February 16, 2012 | 45039 | CITRIX SERVER ANNUAL MAINTENANCE | $6,850.00 |
| December 21, 2010 | 43099 | CITRIX SERVER ANNUAL MAINTENANCE | $12,700.00 |
| June 15, 2010 | 40968 | CITRIX SERVER ANNUAL SUPPORT AGREEMENT | $5,383.75 |
| February 23, 2010 | 39470 | SERVICE CONTRACT RENEWAL FOR FOUR SS | $12,700.00 |
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 10 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17020 2012-06-07 FTI SERVICES CITRIX SERVICE CONTRACT 4/01/2012 TO 3/31/2012 $6,850.00