Indexed public record
Check 34525 — $189.00
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- November 14, 2019
- Invoice number
- 22418
- Invoice date
- October 23, 2019
- Check number
- 34525
- Cleared date
- November 30, 2019
- Amount
- $189.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 17
Description
CITY FACILITIES-SECURITY ALARM REPAIRS
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 17 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34525 2019-11-14 SMART TECH SECURITY SOLUTIONS, INC. CITY FACILITIES-SECURITY ALARM REPAIRS $189.00