Indexed public record
Check 39157 — $1,969.09
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 20438
- Invoice date
- June 23, 2021
- Check number
- 39157
- Cleared date
- —
- Amount
- $1,969.09
- Department
- —
- Fund
- 105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 80
Description
BUILDING C WIRING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 80 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS $296.11 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $415.11 39157 07/01/2021 Reconciled 07/31/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $1,969.09 $