Indexed public record

Check 53852 — $0.00

Name: Check 53852 — $0.00
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: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-23-2004
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
HALL OPEN PO $ 825.34 10309 EXECUTIVE GLASS DHS725 02/09/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE PD FRONT DOOR REPAIRS; FIRE STATION 37 REPAIRS; CITY HALL OPEN PO $ 0.00