Indexed public record

Check 46458 — $148.39

Name: Check 46458 — $148.39
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.

Vendor: MAIN STREET SIGNS
Payment date: November 9, 2023
Invoice number: 43077
Invoice date: October 27, 2023
Check number: 46458
Cleared date: —
Amount: $148.39
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 458

Description

Citywide Signs and Hardware

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 458 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 46458; 11/09/2023; Outstanding 2054 MAIN STREET SIGNS 43077 10/27/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 148.39