Indexed public record
Check 39051 — $95.00
Indexed public payment record for DESERT ALARM INC., including invoice, account, amount and source information.
- Vendor
- DESERT ALARM INC.
- Payment date
- June 17, 2021
- Invoice number
- 368111
- Invoice date
- June 2, 2021
- Check number
- 39051
- Cleared date
- —
- Amount
- $95.00
- Department
- —
- Fund
- 245
- 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
- 135
Description
POLICE DEPARTMENT CAMERA REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 135 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERPRINTING FEES) $502.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $502.00 39051 06/17/2021 Reconciled 06/30/2021 Accounts Payable DESERT ALARM INC. $95.00 $