Indexed public record

Check 51569 — $0.00

Name: Check 51569 — $0.00
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: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4320-44-56-2004
Account description: CONTRACT SERVICES
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
RM MONITORING $ 243.50 1245 DESERT FIRE EXTINGUISHER, INC 12494640 06/20/2025 PUB WKS 211-4200-44-55-2004 UTILITIES FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 0.00