Indexed public record
Check 46458 — $10,159.81
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
- 42420
- Invoice date
- August 11, 2023
- Check number
- 46458
- Cleared date
- —
- Amount
- $10,159.81
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 458
Description
Citywide Signs and Hardware
Source records
- 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
00 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 0.00 2054 MAIN STREET SIGNS 42420 08/11/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 10,159.81