Indexed public record

Check 51779 — $105.00

Name: Check 51779 — $105.00
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: September 11, 2025
Invoice number: 12494233
Invoice date: June 30, 2025
Check number: 51779
Cleared date: —
Amount: $105.00
Department: PUB WKS
Fund: 211
Account: 211-4200-44-56-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 260

Description

FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 260 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Outstanding; null 1245 DESERT FIRE EXTINGUISHER, INC 12494233 06/30/2025 PUB WKS 211-4200-44-56-2004 UTILITIES FIRE EXTINGUISHER REPAIR/ MAINTENANCE AND FIRE ALARM MONITORING $ 105.00