Indexed public record
Check 37732 — $117.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 87123
- Invoice date
- January 1, 2021
- Check number
- 37732
- Cleared date
- —
- Amount
- $117.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 40
Description
ALARM SERVICES AT H&W CENTER
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 40 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TTN LINE $463.33 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $463.33 37732 01/07/2021 Reconciled 01/31/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $117.00 $