Indexed public record
Check 35486 — $1,204.11
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 12, 2020
- Invoice number
- 19227
- Invoice date
- March 3, 2020
- Check number
- 35486
- Cleared date
- March 31, 2020
- Amount
- $1,204.11
- Department
- —
- Fund
- 222
- 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
- 7
Description
LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 7 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35486 2020-03-12 ALARM MONITORING SERVICES, INC. LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT $1,204.11