Indexed public record
Check 51187 — $5,094.03
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 6675663
- Invoice date
- June 19, 2025
- Check number
- 51187
- Cleared date
- July 14, 2025
- Amount
- $5,094.03
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 251
Description
ANNEX BUILDING - PARKING LOT CAMERA & FIBER RELOCATION
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 251 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIBER RELOCATION $ 4,909.04 3739 FIRE PROTECTION SERVICE CORP 6675663 06/19/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION ANNEX BUILDING - PARKING LOT CAMERA & FIBER RELOCATION $ 5,094.03