Indexed public record
Check 54391 — $781.00
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- July 9, 2026
- Invoice number
- 4829199
- Invoice date
- June 6, 2024
- Check number
- 54391
- Cleared date
- July 13, 2026
- Amount
- $781.00
- Department
- PUBL WORKS
- Fund
- 245
- Account
- 245-4320-42-23-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 524
Description
VARIOUS LOCATIONS- CITY FACILITIES, FURBEE POOL, PD, FIRE, CABOTS- EXTRA SERVICES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 524 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3739 PYE BARKER FIRE & SAFETY 4829199 06/06/2024 PUBL WORKS 245-4320-42-23-2004 CONTRACT SERVICES VARIOUS LOCATIONS- CITY FACILITIES, FURBEE POOL, PD, FIRE, CABOTS- EXTRA SERVICES $ 781.00