Indexed public record
Check 51916 — $856.25
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 7014643
- Invoice date
- September 10, 2025
- Check number
- 51916
- Cleared date
- September 29, 2025
- Amount
- $856.25
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 341
Description
FIRE STATION 98 - ALARM & VIDEO SYSTEM
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 341 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5.00 51916; 09/25/2025; Cleared; 09/29/2025 3739 FIRE PROTECTION SERVICE CORP 7014643 09/10/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 - ALARM & VIDEO SYSTEM $ 856.25