Indexed public record
Check 23160 — $119.85
Indexed public payment record for ALARM PROTECTION SERVICES, including invoice, account, amount and source information.
- Payment date
- April 16, 2015
- Invoice number
- 026672
- Invoice date
- March 16, 2015
- Check number
- 23160
- Cleared date
- April 30, 2015
- Amount
- $119.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 12
Description
CARL MAY CENTER
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 12 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23160 2015-04-16 ALARM PROTECTION SERVICES CARL MAY CENTER $119.85