Indexed public record
Check 38816 — $311.32
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 89500
- Invoice date
- May 13, 2021
- Check number
- 38816
- Cleared date
- —
- Amount
- $311.32
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 81
Description
TELEVIC CARDS FOR COUNCIL CHAMBER NAME PLATES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 81 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS $150.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $150.00 38816 05/20/2021 Reconciled 05/31/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $311.32 $