Indexed public record
Check 51434 — $688.35
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 12492562
- Invoice date
- May 8, 2025
- Check number
- 51434
- Cleared date
- —
- Amount
- $688.35
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 362
Description
FIRE EXTINGUISHER ANNUAL MAINTENANCE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 362 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE 51434; 07/31/2025; Outstanding; null 1245 DESERT FIRE EXTINGUISHER, INC 12492562 05/08/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FIRE EXTINGUISHER ANNUAL MAINTENANCE $ 688.35