Indexed public record
Check 34039 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- September 26, 2019
- Invoice number
- 22182
- Invoice date
- September 1, 2019
- Check number
- 34039
- Cleared date
- October 31, 2019
- Amount
- $39.99
- Department
- —
- Fund
- 001|211|245|501
- 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
- 37
Description
CARL MAY-ALARM MONITORING
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 37 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34039 2019-09-26 SMART TECH SECURITY SOLUTIONS, INC. CARL MAY-ALARM MONITORING $39.99