Indexed public record
Check 37975 — $75.00
Indexed public payment record for COMTRON SYSTEMS, including invoice, account, amount and source information.
- Vendor
- COMTRON SYSTEMS
- Payment date
- February 4, 2021
- Invoice number
- R 228595
- Invoice date
- February 1, 2021
- Check number
- 37975
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1160
Description
FY 20-21 QUARTERLY ALARM MONITORING H & W CENTER
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1160 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tatus Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37975 02/04/2021 Reconciled 02/28/2021 Accounts Payable COMTRON SYSTEMS $75.00 $