Indexed public record
Check 36464 — $200.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 83940
- Invoice date
- July 2, 2020
- Check number
- 36464
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 167
Description
ALARM MONITORING INSTALL - POLICE DEPT, ANIMAL CONTROL AND CODE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 167 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ayable ALARM MONITORING SERVICES, INC. $63,015.22 $63,015.22 $0.00 Invoice Date Description Amount 83931 07/02/2020 ALARM MONITORING INSTALL - POLICE DEPT, ANIMAL CONTROL AND CODE $200.00 8