Indexed public record
Check 38764 — $75.00
Indexed public payment record for COMTRON SYSTEMS, including invoice, account, amount and source information.
- Vendor
- COMTRON SYSTEMS
- Payment date
- May 13, 2021
- Invoice number
- R 231777
- Invoice date
- May 1, 2021
- Check number
- 38764
- Cleared date
- —
- Amount
- $75.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 74
Description
FY 20-21 QUARTERLY ALARM MONITORING H & W CENTER
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 74 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL PREMIUMS APR 2021 $6,535.54 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,535.54 38764 05/13/2021 Reconciled 05/31/2021 Accounts Payable COMTRON SYSTEMS $75.00 $