Indexed public record

Check 54680 — $15,960.00

Name: Check 54680 — $15,960.00
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: August 6, 2026
Invoice number: 8576760
Invoice date: July 1, 2026
Check number: 54680
Cleared date: August 11, 2026
Amount: $15,960.00
Department: PUBL WORKS
Fund: 100
Account: 100-4320-41-42-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 685

Description

ANNUAL ALARM MONTORING AND SECURITY CAMERA MAINTENANCE

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 685 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERA MAINTENANCE $ 2,808.00 3739 PYE BARKER FIRE & SAFETY 8576760 07/01/2026 PUBL WORKS 100-4320-41-42-0000 CONTRACT SERVICES ANNUAL ALARM MONTORING AND SECURITY CAMERA MAINTENANCE $ 15,960.00