Indexed public record
Check 39901 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 27499
- Invoice date
- September 1, 2021
- Check number
- 39901
- Cleared date
- —
- Amount
- $39.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 290
Description
LOZANO COMMUNITY CENTER-ALARM MONITORING
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 290 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ING FEES $3.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3.00 39901 09/23/2021 Reconciled 09/30/2021 Accounts Payable SMART TECH SECURITY SOLUTIONS, INC. $39.99 $