Indexed public record
Check 37830 — $105.00
Indexed public payment record for AVCOM SERVICES, INC., including invoice, account, amount and source information.
- Vendor
- AVCOM SERVICES, INC.
- Payment date
- January 21, 2021
- Invoice number
- 11208
- Invoice date
- January 1, 2021
- Check number
- 37830
- Cleared date
- —
- Amount
- $105.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 54
Description
H & W CTR. FIRE ALARM MONITORING (1 PANEL) FY 20-21
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 54 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT SERVICES FINANCE $408.30 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $408.30 37830 01/21/2021 Reconciled 01/31/2021 Accounts Payable AVCOM SERVICES, INC. $105.00 $