Indexed public record

Check 54054 — $3,044.31

Name: Check 54054 — $3,044.31
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: 8493896
Invoice date: May 20, 2026
Check number: 54054
Cleared date: June 8, 2026
Amount: $3,044.31
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
E 5 EXISTING DUCT DETECTORS $ 3,044.33 3739 PYE BARKER FIRE & SAFETY 8493896 05/20/2026 PUBL WORKS 245-4266-42-23-2004 SUPPLIES & MAINTENANCE PD; REPLACE 5 EXISTING DUCT DETECTORS $ 3,044.31