Indexed public record
Check 54680 — $260.00
Indexed public payment record for FIRE PROTECTION SERVICE CORP, including invoice, account, amount and source information.
- Payment date
- August 6, 2026
- Invoice number
- 8576760
- Invoice date
- July 1, 2026
- Check number
- 54680
- Cleared date
- August 11, 2026
- Amount
- $260.00
- Department
- PUBL WORKS
- Fund
- 270
- Account
- 270-4320-44-51-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 686
Description
ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 686 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RA MAINTENANCE $ 1,404.00 3739 PYE BARKER FIRE & SAFETY 8576760 07/01/2026 PUBL WORKS 270-4320-44-51-0000 CONTRACT SERVICES ANNUAL ALARM MONITORING AND SECURITY CAMERA MAINTENANCE $ 260.00