Indexed public record
Check 38608 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 26413
- Invoice date
- April 1, 2021
- Check number
- 38608
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 169
Description
LOZANO COMMUNITY CENTER-ALARM MONITORING (3 MOS)
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 169 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$2,427.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,427.75 38608 04/22/2021 Reconciled 04/30/2021 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $