Indexed public record
Check 53807 — $774.00
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 6624435
- Invoice date
- July 1, 2025
- Check number
- 53807
- Cleared date
- May 12, 2026
- Amount
- $774.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4200-42-31-0000
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 630
Description
ANNUAL ALARM MONITORING SERVICES AND ANNUAL MAINTENANCE FOR SECURITY CAMERAS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 630 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AMERAS $ 260.00 3739 PYE BARKER FIRE & SAFETY 6624435 07/01/2025 PUB WKS 245-4200-42-31-0000 UTILITIES ANNUAL ALARM MONITORING SERVICES AND ANNUAL MAINTENANCE FOR SECURITY CAMERAS $ 774.00