Indexed public record
Check 37379 — $75.00
Indexed public payment record for COMTRON SYSTEMS, including invoice, account, amount and source information.
- Vendor
- COMTRON SYSTEMS
- Payment date
- November 12, 2020
- Invoice number
- R 225403
- Invoice date
- November 1, 2020
- Check number
- 37379
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 55
Description
FY 20-21 QUARTERLY ALARM MONITORING H & W CENTER
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 55 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EAGE REIMBURSEMENT $597.89 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $597.89 37379 11/12/2020 Reconciled 11/30/2020 Accounts Payable COMTRON SYSTEMS $75.00 $