Indexed public record

Check 53852 — $790.00

Name: Check 53852 — $790.00
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: May 14, 2026
Invoice number: 95497
Invoice date: January 28, 2026
Check number: 53852
Cleared date: May 18, 2026
Amount: $790.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 656

Description

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

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 656 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/2026 10396 FACILITIES PROTECTION SYSTEMS 95497 01/28/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE SUPPRESSION SYSTEM - IT SERVER ROOM - CITY HALL AND PD DISPATCH $ 790.00