Indexed public record
Check 36300 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 24224
- Invoice date
- June 1, 2020
- Check number
- 36300
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001|211|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 731
Description
CITY FACILITIES-SECURITY ALARM REPAIRS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 731 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2020 Reconciled 06/30/2020 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $239.94 $239.94 $0.00 Invoice Date Description Amount 24155 06/01/2020 BUILDING C- ALARM MONITORING $39.99 2