Indexed public record
Check 37619 — $145.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 86345
- Invoice date
- November 26, 2020
- Check number
- 37619
- Cleared date
- —
- Amount
- $145.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 280
Description
ALARM MONITORING - CODE COMPLIANCE BLDG B
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 280 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$621.52 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $1,854.77 37619 12/17/2020 Reconciled 12/31/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $145.00 $