Indexed public record
Check 36711 — $75.00
Indexed public payment record for COMTRON SYSTEMS, including invoice, account, amount and source information.
- Vendor
- COMTRON SYSTEMS
- Payment date
- August 20, 2020
- Invoice number
- R 222230
- Invoice date
- August 1, 2020
- Check number
- 36711
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 139
Description
FY 20-21 QUARTERLY ALARM MONITORING H & W CENTER
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 139 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
h Account Amount 001 - GENERAL FUND 001-1100 (CASH) $115.00 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $69.23 36711 08/20/2020 Reconciled 08/31/2020 Accounts Payable COMTRON SYSTEMS $75.00 $