Indexed public record
Check 46588 — $3,229.05
Indexed public payment record for TRAFFIC MANAGEMENT INC, including invoice, account, amount and source information.
- Vendor
- TRAFFIC MANAGEMENT INC
- Payment date
- November 22, 2023
- Invoice number
- 1032019
- Invoice date
- September 11, 2023
- Check number
- 46588
- Cleared date
- —
- Amount
- $3,229.05
- Department
- PUB WKS
- Fund
- 142
- Account
- 142-5020-50-71-2005
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 517
Description
EMERGENCY ROAD SIGNAGE AND DELINEATORS
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 517 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ION EMERGENCY ROAD SIGNAGE AND DELINEATORS $ 476.10 10297 TRAFFIC MANAGEMENT INC 1032019 09/11/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION EMERGENCY ROAD SIGNAGE AND DELINEATORS $ 3,229.05