Indexed public record
Check 37555 — $2,783.77
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 19895
- Invoice date
- November 18, 2020
- Check number
- 37555
- Cleared date
- —
- Amount
- $2,783.77
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 271
Description
ADDITIONAL TV IN CITY MANAGER VESTIBULE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 271 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing Fund Cash Account Amount 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $244.97 37555 12/10/2020 Reconciled 12/31/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $2,783.77 $