Indexed public record
Check 36638 — $117.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 84482
- Invoice date
- July 30, 2020
- Check number
- 36638
- Cleared date
- —
- Amount
- $117.00
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 129
Description
ALARM MONITORING - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 129 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled 08/31/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $1,170.00 $1,170.00 $0.00 Invoice Date Description Amount 84473 07/29/2020 CITY HALL FINANCE-ALARM MONITORING $117.00 8