Indexed public record
Check 10500 — $119.85
Indexed public payment record for ALARM PROTECTION SERVICES, including invoice, account, amount and source information.
- Payment date
- March 10, 2010
- Invoice number
- 2767
- Invoice date
- December 23, 2009
- Check number
- 10500
- Cleared date
- —
- Amount
- $119.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 62
Description
TEDESCO PARK BUILDING ALARM MONITORING SCS
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 62 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10500 2010-03-10 ALARM PROTECTION SERVICES TEDESCO PARK BUILDING ALARM MONITORING SCS $119.85