Indexed public record

Check 54054 — $3,044.33

Name: Check 54054 — $3,044.33
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: June 4, 2026
Invoice number: 7687396
Invoice date: January 20, 2026
Check number: 54054
Cleared date: June 8, 2026
Amount: $3,044.33
Department: PUBL WORKS
Fund: 245
Account: 245-4266-42-23-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 351

Description

PD; REPLACE 5 EXISTING DUCT DETECTORS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 351 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54054; 06/04/2026; Cleared; 06/08/2026 3739 PYE BARKER FIRE & SAFETY 7687396 01/20/2026 PUBL WORKS 245-4266-42-23-2004 SUPPLIES & MAINTENANCE PD; REPLACE 5 EXISTING DUCT DETECTORS $ 3,044.33