Indexed public record

Check 52454 — $875.00

Name: Check 52454 — $875.00
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: December 4, 2025
Invoice number: 12496517
Invoice date: September 12, 2025
Check number: 52454
Cleared date: December 8, 2025
Amount: $875.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-23-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 369

Description

FIRE ALARM MONITORING AND SERVICE REPAIRS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 369 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RING AND SERVICE REPAIRS $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12496517 09/12/2025 PUB WKS 245-4266-42-23-2004 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE REPAIRS $ 875.00