Indexed public record
Check 38158 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 25983
- Invoice date
- February 1, 2021
- Check number
- 38158
- 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
- 1187
Description
LOZANO COMMUNITY CENTER- ALARM MONITORING
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1187 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ELECTRICAL REPAIRS $222.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $222.00 38158 02/25/2021 Open Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 I