Indexed public record

Check 52875 — $35.00

Name: Check 52875 — $35.00
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: January 29, 2026
Invoice number: 12499681
Invoice date: January 7, 2026
Check number: 52875
Cleared date: —
Amount: $35.00
Department: PUB WKS
Fund: 100
Account: 100-4200-44-55-2004
Account description: UTILITIES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 205

Description

FIRE ALARM MONITORING AND SERVICE/ REPAIRS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 205 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LARM MONITORING AND SERVICE/ REPAIRS $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12499681 01/07/2026 PUB WKS 100-4200-44-55-2004 UTILITIES FIRE ALARM MONITORING AND SERVICE/ REPAIRS $ 35.00