Indexed public record
Check 52460 — $34,738.10
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 7167700
- Invoice date
- September 30, 2025
- Check number
- 52460
- Cleared date
- December 9, 2025
- Amount
- $34,738.10
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5020-50-42-8004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 371
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 371 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK DATE; CHECK STATUS; CHECK CLEARED DATE 52460; 12/04/2025; Cleared; 12/09/2025 3739 FIRE PROTECTION SERVICE CORP 7167700 09/30/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION $ 34,738.10