Indexed public record
Check 22692 — $119.85
Indexed public payment record for ALARM PROTECTION SERVICES, including invoice, account, amount and source information.
- Payment date
- January 22, 2015
- Invoice number
- 025444
- Invoice date
- December 15, 2014
- Check number
- 22692
- Cleared date
- January 31, 2015
- Amount
- $119.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 3
Description
LOZANO COMMUNITY CENTER @ TEDESCO PARK
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 3 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22692 2015-01-22 ALARM PROTECTION SERVICES LOZANO COMMUNITY CENTER @ TEDESCO PARK $119.85