Indexed public record
Check 39588 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 27283
- Invoice date
- August 1, 2021
- Check number
- 39588
- 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
- 234
Description
LOZANO COMMUNITY CENTER-ALARM MONITORING
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 234 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
conciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39588 08/19/2021 Reconciled 08/31/2021 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $