Indexed public record
Check 37026 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 24871
- Invoice date
- September 1, 2020
- Check number
- 37026
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 752
Description
LOZANO COMMUNITY CENTER-ALARM MONITORING
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 752 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $17,836.00 37026 09/24/2020 Reconciled 09/30/2020 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $