Indexed public record
Check 37202 — $1,587.38
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 19825
- Invoice date
- October 19, 2020
- Check number
- 37202
- Cleared date
- —
- Amount
- $1,587.38
- 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
Cabling for cable boxes
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
RING $117.00 85447 10/01/2020 CABOT'S GUEST HOUSE-ALARM MONITORING $117.00 85446 10/01/2020 CABOT'S WATER GALLERY-ALARM MONITORING $117.00 19825 10/19/2020 Cabling for cable boxes $1,587.38 P