Indexed public record
Check 36189 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 23735
- Invoice date
- April 1, 2020
- Check number
- 36189
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 712
Description
MONTHLY ALARM MONITORING & REPAIRS H&W FACILITY
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 712 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $12,500.00 36189 06/11/2020 Reconciled 06/30/2020 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $