Indexed public record
Check 34063 — $105.00
Indexed public payment record for AVCOM SERVICES, INC., including invoice, account, amount and source information.
- Vendor
- AVCOM SERVICES, INC.
- Payment date
- October 3, 2019
- Invoice number
- 2219
- Invoice date
- September 20, 2019
- Check number
- 34063
- Cleared date
- October 31, 2019
- Amount
- $105.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 2
Description
ALARM MONITORING H & W CENTER FY 19-20
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 2 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34063 2019-10-03 AVCOM SERVICES, INC. ALARM MONITORING H & W CENTER FY 19-20 $105.00