Indexed public record
Check 37793 — $117.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 14, 2021
- Invoice number
- 87098
- Invoice date
- January 1, 2021
- Check number
- 37793
- Cleared date
- —
- Amount
- $117.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 49
Description
ALARM MONITORING - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 49 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 01/31/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $351.00 $351.00 $0.00 Invoice Date Description Amount 87098 01/01/2021 ALARM MONITORING - ANIMAL CARE AND CONTROL $117.00 8