Indexed public record

Check 51546 — $200.00

Name: Check 51546 — $200.00
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: August 12, 2025
Invoice number: 6672389
Invoice date: June 16, 2025
Check number: 51546
Cleared date: August 19, 2025
Amount: $200.00
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: 443

Description

PD-ANIMAL CONTROL - SERVICE CALLS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 443 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PD-ANIMAL CONTROL - SERVICE CALLS $ 1,075.00 3739 FIRE PROTECTION SERVICE CORP 6672389 06/16/2025 PUB WKS 245-4320-42-23-000 0 CONTRACT SERVICES PD-ANIMAL CONTROL - SERVICE CALLS $ 200.00