Indexed public record
Check 15372 — $119.85
Indexed public payment record for ALARM PROTECTION SERVICES, including invoice, account, amount and source information.
- Payment date
- October 19, 2011
- Invoice number
- 06017
- Invoice date
- September 16, 2011
- Check number
- 15372
- Cleared date
- —
- Amount
- $119.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 75
Description
TEDESCO PARK BUILDING ALARM MONITORING
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 75 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15372 2011-10-19 ALARM PROTECTION SERVICES TEDESCO PARK BUILDING ALARM MONITORING $119.85