Indexed public record
Check 53842 — $132.79
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 12503373
- Invoice date
- April 28, 2026
- Check number
- 53842
- Cleared date
- May 18, 2026
- Amount
- $132.79
- Department
- PUB WKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 653
Description
FIRE ALARM MONITORING AND SERVICE REPAIRS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 653 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RING AND SERVICE REPAIRS $ 0.00 1245 DESERT FIRE EXTINGUISHER, INC 12503373 04/28/2026 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE REPAIRS $ 132.79