Indexed public record
Check 36589 — $3,765.59
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 19609
- Invoice date
- May 29, 2020
- Check number
- 36589
- Cleared date
- —
- Amount
- $3,765.59
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 121
Description
LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT
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
& WELLNESS CENTER 211-1100 (CASH) $117.00 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $600.00 36589 08/06/2020 Reconciled 08/31/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $3,765.59 $