Indexed public record

Check 51719 — $4,909.03

Name: Check 51719 — $4,909.03
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 28, 2025
Invoice number: 6843601
Invoice date: July 31, 2025
Check number: 51719
Cleared date: —
Amount: $4,909.03
Department: ADMIN FIN
Fund: 222
Account: 222-5020-50-42-8003
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 542

Description

ANNEX PROJECT 8003- TEMP PARKING LOT CAMERAS & FIBER RELOCATION

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 542 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Outstanding; null 3739 FIRE PROTECTION SERVICE CORP 6843601 07/31/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION ANNEX PROJECT 8003- TEMP PARKING LOT CAMERAS & FIBER RELOCATION $ 4,909.03