Indexed public record
Check 53648 — $200.00
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- 8148460
- Invoice date
- March 27, 2026
- Check number
- 53648
- Cleared date
- April 27, 2026
- Amount
- $200.00
- Department
- ADMIN FIN
- Fund
- 105
- Account
- 105-5020-50-72-8003
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 803
Description
ANNEX BLDG - TECHNOLOGY COMPONENTS
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 803 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 53647 $ 601,783.63 53648; 04/23/2026; Cleared; 04/27/2026 3739 PYE BARKER 8148460 03/27/2026 ADMIN FIN 105-5020-50-72-8003 CONSTRUCTION ANNEX BLDG - TECHNOLOGY COMPONENTS $ 200.00