Indexed public record
Check 52351 — $4,216.12
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- November 20, 2025
- Invoice number
- 7327895
- Invoice date
- October 30, 2025
- Check number
- 52351
- Cleared date
- November 25, 2025
- Amount
- $4,216.12
- Department
- ADMIN FIN
- Fund
- 105
- Account
- 105-5020-50-72-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 283
Description
ANNEX BLDG - TECHNOLOGY COMPONENTS
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 283 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 52351; 11/20/2025; Cleared; 11/25/2025 3739 FIRE PROTECTION SERVICE CORP 7327895 10/30/2025 ADMIN FIN 105-5020-50-72-8003 CONSTRUCTION ANNEX BLDG - TECHNOLOGY COMPONENTS $ 4,216.12