Indexed public record
Check 38057 — $3,852.85
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 20119
- Invoice date
- February 4, 2021
- Check number
- 38057
- Cleared date
- —
- Amount
- $3,852.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1171
Description
Old City Hall Wiring Removal and Re-routing
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1171 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SHIP $1,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,000.00 38057 02/18/2021 Reconciled 02/28/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $3,852.85 $