Indexed public record
Check 37259 — $7,900.47
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 19846
- Invoice date
- October 23, 2020
- Check number
- 37259
- Cleared date
- —
- Amount
- $7,900.47
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 205
Description
CITY HALL MAIN-EAST/NORTH WALL PERIMETER SYSTEM
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 205 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
F DHS 700-1100 (CASH) $55.65 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $109.83 37259 10/29/2020 Reconciled 11/30/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $7,900.47 $