Indexed public record
Check 53926 — $255.98
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 12503016
- Invoice date
- April 10, 2026
- Check number
- 53926
- Cleared date
- May 27, 2026
- Amount
- $255.98
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-42-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 705
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 705 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/21/2026; Cleared; 05/27/2026 1245 DESERT FIRE EXTINGUISHER, INC 12503016 04/10/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE/ REPAIRS $ 255.98