Indexed public record
Check 37111 — $2,381.07
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 19796
- Invoice date
- October 2, 2020
- Check number
- 37111
- Cleared date
- —
- Amount
- $2,381.07
- Department
- —
- Fund
- 001|222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 182
Description
Cabling for cable boxes
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 182 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITORING SERVICES, INC. $2,531.07 $2,531.07 $0.00 Invoice Date Description Amount 84908 09/25/2020 RESEARCH ON TELEVIC SPEAKER LIST $150.00 19796 10/02/2020 Cabling for cable boxes $2,381.07 P