Indexed public record
Check 36540 — $200.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 83939
- Invoice date
- July 2, 2020
- Check number
- 36540
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 180
Description
INSTALLATION CHARGE FOR NEW ALARM AT H & W CENTER
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 180 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-6-30-21 $4,620.00 Paying Fund Cash Account Amount 105 - LAW ENFORCEMENT FACILITY 105-1100 (CASH) $4,620.00 36540 07/30/2020 Open Accounts Payable ALARM MONITORING SERVICES, INC. $200.00 I