Indexed public record
Check 50484 — $0.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 12490874
- Invoice date
- March 14, 2025
- Check number
- 50484
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 211
- Account
- 211-4320-44-55-2004
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 559
Description
FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 559 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing; null 1245 DESERT FIRE EXTINGUISHER, INC 12490874 03/14/2025 PUB WKS 211-4320-44-55-2004 CONTRACT SERVICES FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 0.00