Indexed public record
Check 36923 — $28,800.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 19605
- Invoice date
- July 27, 2020
- Check number
- 36923
- Cleared date
- —
- Amount
- $28,800.00
- Department
- —
- Fund
- 001|222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 735
Description
ANNUAL MAINTENANCE AGREEMENT FOR LOW VOLTAGE SYSTEM
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 735 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Accounts Payable ALARM MONITORING SERVICES, INC. $44,600.94 $44,600.94 $0.00 Invoice Date Description Amount 19605 07/27/2020 ANNUAL MAINTENANCE AGREEMENT FOR LOW VOLTAGE SYSTEM $28,800.00 1