Indexed public record

Check 53842 — $0.00

Name: Check 53842 — $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: May 14, 2026
Invoice number: 12503366
Invoice date: April 28, 2026
Check number: 53842
Cleared date: May 18, 2026
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 651

Description

FIRE ALARM MONITORING AND SERVICE REPAIRS

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 651 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND SERVICE/ REPAIRS $ 916.19 1245 DESERT FIRE EXTINGUISHER, INC 12503366 04/28/2026 PUB WKS 100-4266-41-57-2004 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE/ REPAIRS $ 0.00