Indexed public record
Check 34702 — $378.00
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- 22417
- Invoice date
- October 18, 2019
- Check number
- 34702
- Cleared date
- December 31, 2019
- Amount
- $378.00
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 8
Description
CITY FACILITIES-SECURITY ALARM REPAIRS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 8 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34702 2019-12-05 SMART TECH SECURITY SOLUTIONS, INC. CITY FACILITIES-SECURITY ALARM REPAIRS $378.00