Indexed public record
Check 36098 — $95.00
Indexed public payment record for DESERT ALARM INC., including invoice, account, amount and source information.
- Vendor
- DESERT ALARM INC.
- Payment date
- June 4, 2020
- Invoice number
- 329721
- Invoice date
- May 11, 2020
- Check number
- 36098
- Cleared date
- —
- Amount
- $95.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 700
Description
POLICE DEPARTMENT CAMERA REPAIRS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
yee Name Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $284.97 36098 06/04/2020 Reconciled 06/30/2020 Accounts Payable DESERT ALARM INC. $95.00 $