Indexed public record
Check 37202 — $117.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 85449
- Invoice date
- October 1, 2020
- Check number
- 37202
- Cleared date
- —
- Amount
- $117.00
- Department
- —
- Fund
- 001|222|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 195
Description
CARL MAY-ALARM MONITORING
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 195 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled 10/31/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $2,406.38 $2,406.38 $0.00 Invoice Date Description Amount 85451 10/01/2020 CITY HALL FINANCE-ALARM MONITORING $117.00 8