Indexed public record

Check 51569 — $243.50

Name: Check 51569 — $243.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.

Vendor: DESERT FIRE EXTINGUISHER, INC
Payment date: August 14, 2025
Invoice number: 12494640
Invoice date: June 20, 2025
Check number: 51569
Cleared date: —
Amount: $243.50
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 462

Description

FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 462 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing; null 1245 DESERT FIRE EXTINGUISHER, INC 12494640 06/20/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 243.50