Indexed public record
Check 36654 — $95.00
Indexed public payment record for DESERT ALARM INC., including invoice, account, amount and source information.
- Vendor
- DESERT ALARM INC.
- Payment date
- August 13, 2020
- Invoice number
- 337838
- Invoice date
- July 23, 2020
- Check number
- 36654
- Cleared date
- —
- Amount
- $95.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 131
Description
POLICE DEPARTMENT CAMERA REPAIRS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 131 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/01/20 - 06/30/20 $5,785.21 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $5,785.21 36654 08/13/2020 Reconciled 08/31/2020 Accounts Payable DESERT ALARM INC. $95.00 $