Indexed public record
Check 16800 — $329.60
Indexed public payment record for ALARM PROTECTION SERVICES, including invoice, account, amount and source information.
- Payment date
- May 3, 2012
- Invoice number
- 09846
- Invoice date
- March 15, 2012
- Check number
- 16800
- Cleared date
- —
- Amount
- $329.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 1
Description
CARL MAY CENTER
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 1 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16800 2012-05-03 ALARM PROTECTION SERVICES CARL MAY CENTER $329.60