Indexed public record

Check 54096 — $1,248.11

Name: Check 54096 — $1,248.11
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: June 11, 2026
Invoice number: 12502645
Invoice date: April 3, 2026
Check number: 54096
Cleared date: June 15, 2026
Amount: $1,248.11
Department: PUBL WORKS
Fund: 100
Account: 100-4266-44-56-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 375

Description

FIRE ALARM MONITORING AND SERVICE REPAIRS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 375 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/2026; Cleared; 06/15/2026 1245 DESERT FIRE EXTINGUISHER, INC 12502645 04/03/2026 PUBL WORKS 100-4266-44-56-2004 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE REPAIRS $ 1,248.11