Indexed public record
Check 51300 — $2,269.58
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 6219452
- Invoice date
- March 25, 2025
- Check number
- 51300
- Cleared date
- July 22, 2025
- Amount
- $2,269.58
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-29-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 305
Description
REPLACE (2) 55" DISPLAY MONITORS- DISPATCH
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 305 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/17/2025; Cleared; 07/22/2025 3739 FIRE PROTECTION SERVICE CORP 6219452 03/25/2025 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE REPLACE (2) 55" DISPLAY MONITORS- DISPATCH $ 2,269.58