Indexed public record

Check 51434 — $258.48

Name: Check 51434 — $258.48
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: July 31, 2025
Invoice number: 12492511
Invoice date: May 7, 2025
Check number: 51434
Cleared date: —
Amount: $258.48
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 362

Description

FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING 121 / 186

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
CE $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12492511 05/07/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 258.48