Indexed public record
Check 39039 — $2,953.64
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- 20418
- Invoice date
- June 11, 2021
- Check number
- 39039
- Cleared date
- —
- Amount
- $2,953.64
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 134
Description
BUILDING C WIRING
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 134 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
n Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39039 06/17/2021 Reconciled 06/30/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $2,953.64 $