Indexed public record
Check 36090 — $744.86
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- 19459
- Invoice date
- June 2, 2020
- Check number
- 36090
- Cleared date
- —
- Amount
- $744.86
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 699
Description
LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 699 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
n Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36090 06/04/2020 Reconciled 06/30/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $744.86 $