Indexed public record
Check 37164 — $105.00
Indexed public payment record for AVCOM SERVICES, INC., including invoice, account, amount and source information.
- Vendor
- AVCOM SERVICES, INC.
- Payment date
- October 15, 2020
- Invoice number
- 9086
- Invoice date
- October 1, 2020
- Check number
- 37164
- Cleared date
- —
- Amount
- $105.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 190
Description
H & W CTR. FIRE ALARM MONITORING (1 PANEL) FY 20-21
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 190 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
C SAFETY FUND 245-1100 (CASH) $340.12 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $1,503.45 37164 10/15/2020 Reconciled 10/31/2020 Accounts Payable AVCOM SERVICES, INC. $105.00 $