Indexed public record
Check 36464 — $62,415.22
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 19552
- Invoice date
- July 7, 2020
- Check number
- 36464
- Cleared date
- —
- Amount
- $62,415.22
- Department
- —
- Fund
- 222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 167
Description
LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT
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
MAL CONTROL AND CODE $200.00 83940 07/02/2020 ALARM MONITORING INSTALL - POLICE DEPT, ANIMAL CONTROL AND CODE $200.00 19552 07/07/2020 LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT $62,415.22 P