Indexed public record
Check 52984 — $24,617.81
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 7686429
- Invoice date
- January 19, 2026
- Check number
- 52984
- Cleared date
- February 17, 2026
- Amount
- $24,617.81
- Department
- ADMIN FIN
- Fund
- 105
- Account
- 105-5020-50-72-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 166
Description
ANNEX BLDG - TECHNOLOGY COMPONENTS
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 166 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8,932.52 52984; 02/12/2026; Cleared; 02/17/2026 3739 FIRE PROTECTION SERVICE CORP 7686429 01/19/2026 ADMIN FIN 105-5020-50-72-8003 CONSTRUCTION ANNEX BLDG - TECHNOLOGY COMPONENTS $ 24,617.81