Indexed public record
Check 51434 — $253.63
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 12492512
- Invoice date
- May 7, 2025
- Check number
- 51434
- Cleared date
- —
- Amount
- $253.63
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 362
Description
FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING
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
$ 688.35 1245 DESERT FIRE EXTINGUISHER, INC 12492512 05/07/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 253.63