Indexed public record
Check 36468 — $105.00
Indexed public payment record for AVCOM SERVICES, INC., including invoice, account, amount and source information.
- Vendor
- AVCOM SERVICES, INC.
- Payment date
- July 23, 2020
- Invoice number
- 7329
- Invoice date
- July 1, 2020
- Check number
- 36468
- Cleared date
- —
- Amount
- $105.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 168
Description
H & W CTR. FIRE ALARM MONITORING (1 PANEL) FY 20-21
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 168 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NDBY FEES $1,186.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,283.00 36468 07/23/2020 Reconciled 07/31/2020 Accounts Payable AVCOM SERVICES, INC. $105.00 $