Indexed public record
Check 11400 — $74.85
Indexed public payment record for AMERICAN ALARM COMPANY, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2010
- Invoice number
- 106/107
- Invoice date
- June 15, 2010
- Check number
- 11400
- Cleared date
- July 31, 2010
- Amount
- $74.85
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 40
Description
ALARM MONITORING NSP MISSION LAKES MAY - JULY
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 40 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11400 2010-06-24 AMERICAN ALARM COMPANY, INC. ALARM MONITORING NSP MISSION LAKES MAY - JULY $74.85