Indexed public record
Check 39313 — $129.00
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 26924
- Invoice date
- June 10, 2021
- Check number
- 39313
- Cleared date
- —
- Amount
- $129.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 103
Description
POLICE SUB STATION-ALARM REPAIRS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 103 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
251.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $251.00 39313 07/15/2021 Reconciled 08/31/2021 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $129.00 $