Indexed public record
Check 37162 — $117.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 85442
- Invoice date
- October 1, 2020
- Check number
- 37162
- Cleared date
- —
- Amount
- $117.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 189
Description
ALARM MONITORING - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 189 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 10/31/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $351.00 $351.00 $0.00 Invoice Date Description Amount 85442 10/01/2020 ALARM MONITORING - ANIMAL CARE AND CONTROL $117.00 8