Indexed public record
Check 36253 — $2,934.23
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 19489
- Invoice date
- June 10, 2020
- Check number
- 36253
- Cleared date
- —
- Amount
- $2,934.23
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 722
Description
Network relocation to New City Hall
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5,146.19 $5,146.19 $0.00 Invoice Date Description Amount 19501 06/17/2020 LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT $744.85 19489 06/10/2020 Network relocation to New City Hall $2,934.23 1