Indexed public record
Check 39533 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 27066
- Invoice date
- July 1, 2021
- Check number
- 39533
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 226
Description
LOZANO COMMUNITY CENTER-ALARM MONITORING
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 226 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Amount Reconciled Amount Difference 140 - STATE GAS TAX FUND 140-1100 (CASH) $1,490.46 39533 08/12/2021 Reconciled 08/31/2021 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $