Indexed public record

Check 53807 — $1,404.00

Name: Check 53807 — $1,404.00
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: May 7, 2026
Invoice number: 6624435
Invoice date: July 1, 2025
Check number: 53807
Cleared date: May 12, 2026
Amount: $1,404.00
Department: PUB WKS
Fund: 270
Account: 270-4200-44-51-0000
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 630

Description

ANNUAL ALARM MONITORING SERVICES AND ANNUAL MAINTENANCE FOR SECURITY CAMERAS

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 $ 141.62 3739 PYE BARKER FIRE & SAFETY 6624435 07/01/2025 PUB WKS 270-4200-44-51-0000 UTILITIES ANNUAL ALARM MONITORING SERVICES AND ANNUAL MAINTENANCE FOR SECURITY CAMERAS $ 1,404.00