Indexed public record
Check 39859 — $200.00
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 90923
- Invoice date
- August 16, 2021
- Check number
- 39859
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 283
Description
DETECTIVE TRAILER / BLDG C INSTALL
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 283 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $12,284.17 39859 09/23/2021 Reconciled 09/30/2021 Accounts Payable ALARM MONITORING SERVICES, INC. $200.00 $