Indexed public record
Check 50170 — $8,119.35
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- February 27, 2025
- Invoice number
- 5767049
- Invoice date
- December 31, 2024
- Check number
- 50170
- Cleared date
- —
- Amount
- $8,119.35
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-5040-41-42-0000
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 177
Description
FIRE STATION GYM- CAMERAS, SECURITY AND FIRE UPGRADES; ANNUAL MONITORING
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 177 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 1,642.20 3739 FIRE PROTECTION SERVICE CORP 5767049 12/31/2024 PUB WKS 100-5040-41-42-0000 CAPITAL OUTLAY FIRE STATION GYM- CAMERAS, SECURITY AND FIRE UPGRADES; ANNUAL MONITORING $ 8,119.35