Indexed public record
Check 38440 — $2,568.56
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 20172
- Invoice date
- March 4, 2021
- Check number
- 38440
- Cleared date
- —
- Amount
- $2,568.56
- Department
- —
- Fund
- 001|211|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 145
Description
Old City Hall Wiring Removal and Re-routing
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 145 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/01/2021 CABOT'S GUEST HOUSE-ALARM MONITORING $117.00 88837 04/01/2021 CABOT'S WATER GALLERY-ALARM MONITORING $117.00 20172 03/04/2021 Old City Hall Wiring Removal and Re-routing $2,568.56 8