Indexed public record

Check 54096 — $1,328.55

Name: Check 54096 — $1,328.55
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: 12503970
Invoice date: May 19, 2026
Check number: 54096
Cleared date: June 15, 2026
Amount: $1,328.55
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
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
SERVICE REPAIRS $ 1,248.11 1245 DESERT FIRE EXTINGUISHER, INC 12503970 05/19/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING AND SERVICE/ REPAIRS $ 1,328.55