Indexed public record
Check 39433 — $1,300.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 20458
- Invoice date
- July 1, 2021
- Check number
- 39433
- Cleared date
- —
- Amount
- $1,300.00
- Department
- —
- Fund
- 001|211|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 210
Description
NON CITY HALL FACILITIES-CAMERA MAINTENANCE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 210 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/31/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $7,903.00 $7,903.00 $0.00 Invoice Date Description Amount 20458 07/01/2021 NON CITY HALL FACILITIES-CAMERA MAINTENANCE $1,300.00 9