Indexed public record
Check 36900 — $95.00
Indexed public payment record for DESERT ALARM INC., including invoice, account, amount and source information.
- Vendor
- DESERT ALARM INC.
- Payment date
- September 10, 2020
- Invoice number
- 340609
- Invoice date
- August 24, 2020
- Check number
- 36900
- Cleared date
- —
- Amount
- $95.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 732
Description
POLICE DEPARTMENT CAMERA REPAIRS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 732 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4TH QTR $6,865.93 Paying Fund Cash Account Amount 160 - AB2766 AIR QUALITY FUND 160-1100 (CASH) $6,865.93 36900 09/10/2020 Reconciled 09/30/2020 Accounts Payable DESERT ALARM INC. $95.00 $