Indexed public record

Check 54391 — $214.57

Name: Check 54391 — $214.57
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: July 9, 2026
Invoice number: 7189525
Invoice date: October 9, 2025
Check number: 54391
Cleared date: July 13, 2026
Amount: $214.57
Department: PUBL WORKS
Fund: 100
Account: 100-4320-44-54-2004
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 524

Description

ALARM MONITORING AND SECURITY CAMERA EXTRA SERVICES 41 / 174

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
TS- EXTRA SERVICES $ 1,459.58 3739 PYE BARKER FIRE & SAFETY 7189525 10/09/2025 PUBL WORKS 100-4320-44-54-2004 CONTRACT SERVICES ALARM MONITORING AND SECURITY CAMERA EXTRA SERVICES $ 214.57