Indexed public record

Check 53095 — $750.00

Name: Check 53095 — $750.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FACILITIES PROTECTION SYSTEMS, including invoice, account, amount and source information.

Vendor: FACILITIES PROTECTION SYSTEMS
Payment date: February 26, 2026
Invoice number: 95483
Invoice date: January 28, 2026
Check number: 53095
Cleared date: March 2, 2026
Amount: $750.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-23-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 227

Description

FIRE SUPPRESSION SYSTEM - IT SERVER ROOM - CITY HALL AND PD DISPATCH

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 227 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 0.00 10396 FACILITIES PROTECTION SYSTEMS 95483 01/28/2026 PUB WKS 245-4266-42-23-2004 SUPPLIES & MAINTENANCE FIRE SUPPRESSION SYSTEM - IT SERVER ROOM - CITY HALL AND PD DISPATCH $ 750.00