Indexed public record
Check 38362 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 26192
- Invoice date
- March 1, 2021
- Check number
- 38362
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 464
Description
LOZANO COMMUNITY CENTER- ALARM MONITORING
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 464 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STIBULE TV IN CM AREA $100.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $100.00 38362 03/25/2021 Open Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 I