Indexed public record
Check 34798 — $187,245.71
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 19, 2019
- Invoice number
- 18991
- Invoice date
- December 18, 2019
- Check number
- 34798
- Cleared date
- January 31, 2020
- Amount
- $187,245.71
- Department
- —
- Fund
- 222
- 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
- 23
Description
LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 23 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34798 2019-12-19 ALARM MONITORING SERVICES, INC. LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT $187,245.71