Indexed public record
Check 50961 — $9,761.55
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 6367685
- Invoice date
- April 27, 2025
- Check number
- 50961
- Cleared date
- —
- Amount
- $9,761.55
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-5040-41-42-0000
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 121
Description
FIRE STATION GYM- CAMERAS, SECURITY AND FIRE UPGRADES; ANNUAL MONITORING
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 121 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ding; null 3739 FIRE PROTECTION SERVICE CORP 6367685 04/27/2025 PUB WKS 100-5040-41-42-0000 CAPITAL OUTLAY FIRE STATION GYM- CAMERAS, SECURITY AND FIRE UPGRADES; ANNUAL MONITORING $ 9,761.55