Indexed public record

Check 54302 — $790.00

Name: Check 54302 — $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: July 2, 2026
Invoice number: 98410
Invoice date: June 10, 2026
Check number: 54302
Cleared date: July 6, 2026
Amount: $790.00
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 491

Description

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

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 491 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
026 10396 FACILITIES PROTECTION SYSTEMS 98410 06/10/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE SUPPRESSION SYSTEM - IT SERVER ROOM - CITY HALL AND PD DISPATCH $ 790.00