Indexed public record
Check 39433 — $5,694.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 90337
- Invoice date
- July 1, 2021
- Check number
- 39433
- Cleared date
- —
- Amount
- $5,694.00
- 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
ALARM MONITORING SERVICES
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
HALL FACILITIES-CAMERA MAINTENANCE $1,300.00 90832 07/24/2021 JOHN H. FURBEE AQUATICS CENTR- TIME/LABOR/EQUIP ADDITIONAL CAMERA $909.00 90337 07/01/2021 ALARM MONITORING SERVICES $5,694.00 P