Indexed public record
Check 54130 — $880.00
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 8175890
- Invoice date
- April 8, 2026
- Check number
- 54130
- Cleared date
- June 15, 2026
- Amount
- $880.00
- Department
- PUBL WORKS
- Fund
- 245
- Account
- 245-4320-42-26-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 388
Description
ANIMAL SANCTUARY SURVEILLANCE TROUBLESHOOTING
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 388 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
30; 06/11/2026; Cleared; 06/15/2026 3739 PYE BARKER FIRE & SAFETY 8175890 04/08/2026 PUBL WORKS 245-4320-42-26-2004 CONTRACT SERVICES ANIMAL SANCTUARY SURVEILLANCE TROUBLESHOOTING $ 880.00