Indexed public record

Check 52875 — $0.00

Name: Check 52875 — $0.00
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: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-23-2004
Account description: SUPPLIES & MAINTENANCE
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
01/29/2026; Outstanding; null 1245 DESERT FIRE EXTINGUISHER, INC 12499681 01/07/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE/ REPAIRS $ 0.00