Indexed public record
Check 36756 — $1,467.11
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 19678
- Invoice date
- August 19, 2020
- Check number
- 36756
- Cleared date
- —
- Amount
- $1,467.11
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 147
Description
Network relocation to New City Hall - Completion
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 147 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS $135.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $135.00 36756 08/27/2020 Reconciled 08/31/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $1,467.11 $