Indexed public record
Check 54707 — $181.27
Indexed public payment record for DESERT FIRE EXTINGUISHER, INC, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 12505615
- Invoice date
- July 6, 2026
- Check number
- 54707
- Cleared date
- August 17, 2026
- Amount
- $181.27
- Department
- PUBL WORKS
- Fund
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
AIRS- MAINTENANCE $ 70.00 1245 DESERT FIRE EXTINGUISHER, INC 12505615 07/06/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE FIRE ALARM MONITORING/ REPAIRS- MAINTENANCE. $ 181.27