Indexed public record
Check 38379 — $1,855.84
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 20210
- Invoice date
- March 19, 2021
- Check number
- 38379
- Cleared date
- —
- Amount
- $1,855.84
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 136
Description
BALANCE DUE FOR CITY MANAGER VESTIBULE TV
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 136 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OL $410.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $410.00 38379 04/01/2021 Reconciled 04/30/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $1,855.84 $