Indexed public record
Check 38440 — $117.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 88863
- Invoice date
- April 1, 2021
- Check number
- 38440
- Cleared date
- —
- Amount
- $117.00
- 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
ALARM SERVICES AT H&W CENTER
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
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 88834 04/01/2021 CORPORATE YARD-ALARM MONITORING $117.00 8