Indexed public record
Check 54391 — $214.95
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- July 9, 2026
- Invoice number
- 8663467
- Invoice date
- June 17, 2026
- Check number
- 54391
- Cleared date
- July 13, 2026
- Amount
- $214.95
- Department
- PUBL WORKS
- Fund
- 270
- Account
- 270-4320-44-51-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 526
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 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 8663467 06/17/2026 PUBL WORKS 270-4320-44-51-0000 CONTRACT SERVICES VARIOUS LOCATIONS- CITY FACILITIES, FURBEE POOL, PD, FIRE, CABOTS- EXTRA SERVICES $ 214.95