Indexed public record
Check 39733 — $647.33
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 90820
- Invoice date
- July 21, 2021
- Check number
- 39733
- Cleared date
- —
- Amount
- $647.33
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 266
Description
JOHN H. FURBEE AQUATICS CENTER-INSTALL CAMERA
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 266 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RS $135.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $135.00 39733 09/09/2021 Reconciled 09/30/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $647.33 $