Indexed public record
Check 34957 — $39.99
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- January 9, 2020
- Invoice number
- 22858
- Invoice date
- December 1, 2019
- Check number
- 34957
- Cleared date
- January 31, 2020
- Amount
- $39.99
- Department
- —
- Fund
- 001|270|501
- 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
- 14
Description
CARL MAY- ALARM MONITORING
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 14 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34957 2020-01-09 SMART TECH SECURITY SOLUTIONS, INC. CARL MAY- ALARM MONITORING $39.99