Indexed public record

Check 46458 — $211.78

Name: Check 46458 — $211.78
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: 42842
Invoice date: September 29, 2023
Check number: 46458
Cleared date: —
Amount: $211.78
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
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 57 / 148

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 42842 09/29/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 211.78