Indexed public record

Check 53091 — $725.52

Name: Check 53091 — $725.52
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: February 26, 2026
Invoice number: 12500189
Invoice date: January 21, 2026
Check number: 53091
Cleared date: March 2, 2026
Amount: $725.52
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 226

Description

FIRE ALARM MONITORING AND SERVICE REPAIRS

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
RING AND SERVICE REPAIRS $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12500189 01/21/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE REPAIRS $ 725.52