Indexed public record
Check 33980 — $62,415.24
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 26, 2019
- Invoice number
- 18738
- Invoice date
- September 20, 2019
- Check number
- 33980
- Cleared date
- October 31, 2019
- Amount
- $62,415.24
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 28
Description
LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 28 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33980 2019-09-26 ALARM MONITORING SERVICES, INC. LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT $62,415.24