Indexed public record
Check 36923 — $15,800.94
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 19732
- Invoice date
- September 8, 2020
- Check number
- 36923
- Cleared date
- —
- Amount
- $15,800.94
- Department
- —
- Fund
- 001|222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 735
Description
CITY HALL MAIN-EAST/NORTH WALL PERIMETER 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
00 Invoice Date Description Amount 19605 07/27/2020 ANNUAL MAINTENANCE AGREEMENT FOR LOW VOLTAGE SYSTEM $28,800.00 19732 09/08/2020 CITY HALL MAIN-EAST/NORTH WALL PERIMETER SYSTEM $15,800.94 P