Indexed public record
Check 52126 — $5,094.03
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 7167725
- Invoice date
- September 30, 2025
- Check number
- 52126
- Cleared date
- October 27, 2025
- Amount
- $5,094.03
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 388
Description
ANNEX PROJECT 8003- TEMP PARKING LOT CAMERAS & FIBER RELOCATION
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 388 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 10/27/2025 3739 FIRE PROTECTION SERVICE CORP 7167725 09/30/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION ANNEX PROJECT 8003- TEMP PARKING LOT CAMERAS & FIBER RELOCATION $ 5,094.03