Indexed public record
Check 36324 — $7,445.96
Indexed public payment record for ALARM MONITORING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- 19531
- Invoice date
- June 30, 2020
- Check number
- 36324
- Cleared date
- —
- Amount
- $7,445.96
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 147
Description
LOW VOLTAGE SYSTEM FOR NEW CITY HALL PROJECT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 147 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
F DHS 700-1100 (CASH) $81.82 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $109.83 36324 07/02/2020 Reconciled 07/31/2020 Accounts Payable ALARM MONITORING SERVICES, INC. $7,445.96 $