Indexed public record
Check 14667 — $60.00
Indexed public payment record for CHRYSS HOME AUTOMATION, including invoice, account, amount and source information.
- Vendor
- CHRYSS HOME AUTOMATION
- Payment date
- July 28, 2011
- Invoice number
- 118
- Invoice date
- June 20, 2011
- Check number
- 14667
- Cleared date
- —
- Amount
- $60.00
- Department
- —
- Fund
- 901|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 35
Description
SECURITY MONITORING NSP INAJA AUG - OCT 2011
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 35 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14667 2011-07-28 CHRYSS HOME AUTOMATION SECURITY MONITORING NSP INAJA AUG - OCT 2011 $60.00