Indexed public record
Check 34891 — $4,587.68
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 9, 2020
- Invoice number
- 18994
- Invoice date
- December 19, 2019
- Check number
- 34891
- Cleared date
- January 31, 2020
- Amount
- $4,587.68
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 3
Description
LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 3 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34891 2020-01-09 ALARM MONITORING SERVICES, INC. LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT $4,587.68