Indexed public record
Check 35475 — $579.00
Indexed public payment record for SMART TECH SECURITY SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- March 5, 2020
- Invoice number
- 23360
- Invoice date
- February 27, 2020
- Check number
- 35475
- Cleared date
- March 31, 2020
- Amount
- $579.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 5
Description
CAMERA REPAIRS AT H & W CENTER
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 5 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35475 2020-03-05 SMART TECH SECURITY SOLUTIONS, INC. CAMERA REPAIRS AT H & W CENTER $579.00