Indexed public record
Check 39782 — $21,964.79
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 20540
- Invoice date
- August 5, 2021
- Check number
- 39782
- Cleared date
- —
- Amount
- $21,964.79
- Department
- —
- Fund
- 101|105
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 272
Description
PD DISPATCH CENTER- DESIGN & INSTALL LOW VOLTAGE & IT IMPROV
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 272 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ption Amount 20539 08/05/2021 PD DISPATCH CENTER- DESIGN & INSTALL LOW VOLTAGE & IT IMPROV $34,544.98 20540 08/05/2021 PD DISPATCH CENTER- DESIGN & INSTALL LOW VOLTAGE & IT IMPROV $21,964.79 2