Indexed public record

Check 46761 — $723.13

Name: Check 46761 — $723.13
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: December 14, 2023
Invoice number: 43273
Invoice date: November 15, 2023
Check number: 46761
Cleared date: —
Amount: $723.13
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 621

Description

Citywide Signs and Hardware

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 621 (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 43273 11/15/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 723.13