Indexed public record
Check 36775 — $2,706.50
Indexed public payment record for DESERT ALARM INC., including invoice, account, amount and source information.
- Vendor
- DESERT ALARM INC.
- Payment date
- August 27, 2020
- Invoice number
- 338234
- Invoice date
- August 17, 2020
- Check number
- 36775
- Cleared date
- —
- Amount
- $2,706.50
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 150
Description
POLICE DEPARTMENT CAMERA REPAIRS- DVR/NVR ADD-ON
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 150 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 - LLMD - CITYWIDE 501-1100 (CASH) $53.16 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $10.49 36775 08/27/2020 Reconciled 09/30/2020 Accounts Payable DESERT ALARM INC. $2,706.50 $