Indexed public record
Check 36588 — $117.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 84373
- Invoice date
- July 13, 2020
- Check number
- 36588
- Cleared date
- —
- Amount
- $117.00
- Department
- —
- Fund
- 001|211|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 121
Description
ALARM SERVICES AT H&W CENTER
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 121 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/02/2020 CABOT'S MUSEUM-ALARM MONITORING EQUIP/INSTALL $200.00 83934 07/02/2020 CABOT'S MUSEUM-ALARM MONITORING EQUIP/INSTALL $200.00 84373 07/13/2020 ALARM SERVICES AT H&W CENTER $117.00 P