Indexed public record
Check 39137 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 26846
- Invoice date
- June 1, 2021
- Check number
- 39137
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001
- 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
- 149
Description
LOZANO COMMUNITY CENTER-ALARM MONITORING (3 MOS)
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 149 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,147.71 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $1,147.71 39137 06/24/2021 Reconciled 07/31/2021 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $