Indexed public record

Check 53029 — $1,067.55

Name: Check 53029 — $1,067.55
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.

Vendor: FIRE PROTECTION SERVICE CORP
Payment date: February 12, 2026
Invoice number: 7008463
Invoice date: September 4, 2025
Check number: 53029
Cleared date: February 17, 2026
Amount: $1,067.55
Department: POL DEPT
Fund: 245
Account: 245-4320-42-29-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 183

Description

CAT6 PATCH PANEL 12 PORT VERT

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 183 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53028 $ 257.38 53029; 02/12/2026; Cleared; 02/17/2026 3739 PYE BARKER 7008463 09/04/2025 POL DEPT 245-4320-42-29-000 0 CONTRACT SERVICES CAT6 PATCH PANEL 12 PORT VERT $ 1,067.55