Indexed public record
Check 39441 — $275.00
Indexed public payment record for COMTRON SYSTEMS, including invoice, account, amount and source information.
- Vendor
- COMTRON SYSTEMS
- Payment date
- August 5, 2021
- Invoice number
- P 44062
- Invoice date
- July 12, 2021
- Check number
- 39441
- Cleared date
- —
- Amount
- $275.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 211
Description
FURBEE POOL-BALANCE OF ALARM MONITORING
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 211 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE - ANIMAL CONTROL $39.44 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $187.12 39441 08/05/2021 Reconciled 08/31/2021 Accounts Payable COMTRON SYSTEMS $275.00 $