Indexed public record
Check 17133 — $119.85
Indexed public payment record for ALARM PROTECTION SERVICES, including invoice, account, amount and source information.
- Payment date
- June 28, 2012
- Invoice number
- 011267
- Invoice date
- June 15, 2012
- Check number
- 17133
- Cleared date
- —
- Amount
- $119.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 31
Description
CARL MAY CENTER - ALARM MONITORING
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 31 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17133 2012-06-28 ALARM PROTECTION SERVICES CARL MAY CENTER - ALARM MONITORING $119.85