Indexed public record

Check 54392 — $380.00

Name: Check 54392 — $380.00
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: 5322492
Invoice date: September 20, 2024
Check number: 54392
Cleared date: July 13, 2026
Amount: $380.00
Department: PUBL WORKS
Fund: 245
Account: 245-4320-42-23-2004
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: 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 5322492 09/20/2024 PUBL WORKS 245-4320-42-23-2004 CONTRACT SERVICES VARIOUS LOCATIONS- CITY FACILITIES, FURBEE POOL, PD, FIRE, CABOTS- EXTRA SERVICES $ 380.00