Indexed public record

Check 46841 — $294.14

Name: Check 46841 — $294.14
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 21, 2023
Invoice number: 43424
Invoice date: December 7, 2023
Check number: 46841
Cleared date: —
Amount: $294.14
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: 664

Description

Citywide Signs and Hardware

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 664 (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 43424 12/07/2023 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 294.14