Indexed public record
Check 38102 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 25774
- Invoice date
- January 1, 2021
- Check number
- 38102
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1178
Description
LOZANO COMMUNITY CENTER- ALARM MONITORING
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1178 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NERAL FUND 001-1100 (CASH) $3,340.42 140 - STATE GAS TAX FUND 140-1100 (CASH) $1,961.22 38102 02/18/2021 Reconciled 02/28/2021 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $