Indexed public record
Check 34983 — $105.00
Indexed public payment record for AVCOM SERVICES, INC., including invoice, account, amount and source information.
- Vendor
- AVCOM SERVICES, INC.
- Payment date
- January 16, 2020
- Invoice number
- 3885
- Invoice date
- January 1, 2020
- Check number
- 34983
- Cleared date
- January 31, 2020
- Amount
- $105.00
- Department
- —
- Fund
- 211
- 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
- 18
Description
ALARM MONITORING H & W CENTER FY 19-20
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 18 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34983 2020-01-16 AVCOM SERVICES, INC. ALARM MONITORING H & W CENTER FY 19-20 $105.00