Indexed public record
Check 35354 — $189.00
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- February 20, 2020
- Invoice number
- 23355
- Invoice date
- February 11, 2020
- Check number
- 35354
- Cleared date
- February 29, 2020
- Amount
- $189.00
- Department
- —
- Fund
- 001|211|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 27
Description
MONTHLY ALARM MONITORING & REPAIRS H&W FACILITY
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 27 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35354 2020-02-20 SMART TECH SECURITY SOLUTIONS, INC. MONTHLY ALARM MONITORING & REPAIRS H&W FACILITY $189.00