Indexed public record

Check 54391 — $210.00

Name: Check 54391 — $210.00
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: 8352678
Invoice date: May 7, 2026
Check number: 54391
Cleared date: July 13, 2026
Amount: $210.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
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: 526

Description

VARIOUS LOCATIONS- CITY FACILITIES, FURBEE POOL, PD, FIRE, CABOTS- EXTRA SERVICES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 526 (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 8352678 05/07/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES VARIOUS LOCATIONS- CITY FACILITIES, FURBEE POOL, PD, FIRE, CABOTS- EXTRA SERVICES $ 210.00