Indexed public record
Check 54707 — $70.00
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 12505416
- Invoice date
- July 1, 2026
- Check number
- 54707
- Cleared date
- August 17, 2026
- Amount
- $70.00
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4200-44-56-2004
- Account description
- UTILITIES
- Project
- —
- Contract
- —
- Source page
- 695
Description
FIRE ALARM MONITORING/ REPAIRS- MAINTENANCE
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 695 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONITORING/ REPAIRS- MAINTENANCE $ 35.00 1245 DESERT FIRE EXTINGUISHER, INC 12505416 07/01/2026 PUBL WORKS 100-4200-44-56-2004 UTILITIES FIRE ALARM MONITORING/ REPAIRS- MAINTENANCE $ 70.00