Indexed public record
Check 37454 — $117.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- 85460
- Invoice date
- October 1, 2020
- Check number
- 37454
- Cleared date
- —
- Amount
- $117.00
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 67
Description
ALARM SERVICES AT H&W CENTER
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 67 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$8,017.46 $8,017.46 $0.00 Invoice Date Description Amount 19881 11/10/2020 CITY HALL MAIN-EAST/NORTH WALL PERIMETER SYSTEM $7,900.46 85460 10/01/2020 ALARM SERVICES AT H&W CENTER $117.00 P