Indexed public record
Check 53091 — $0.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 12500189
- Invoice date
- January 21, 2026
- Check number
- 53091
- Cleared date
- March 2, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-23-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 226
Description
FIRE ALARM MONITORING AND SERVICE REPAIRS
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 226 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2/26/2026; Cleared; 03/02/2026 1245 DESERT FIRE EXTINGUISHER, INC 12500189 01/21/2026 PUB WKS 100-4266-44-55-2004 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE/ REPAIRS $ 0.00