Indexed public record
Check 37696 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 25552
- Invoice date
- December 1, 2020
- Check number
- 37696
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 293
Description
LOZANO CENTER-ALARM MONITORING SERVICES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 293 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Fund Cash Account Amount 805 - CV VIOLENT CRIME GANG TASK FORCE 805-1100 (CASH) $430.00 37696 12/22/2020 Reconciled 12/31/2020 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $