Indexed public record
Check 46859 — $5,528.58
Indexed public payment record for SIGN A RAMA, including invoice, account, amount and source information.
- Vendor
- SIGN A RAMA
- Payment date
- December 21, 2023
- Invoice number
- 120423
- Invoice date
- December 8, 2023
- Check number
- 46859
- Cleared date
- —
- Amount
- $5,528.58
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 674
Description
SIGNAGE FOR THE HUB
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 674 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E CHECK NUMBER; CHECK DATE; CHECK STATUS 46859; 12/21/2023; Outstanding 2125 SIGN A RAMA 120423 12/08/2023 CITY MNGR 100-4266-41-57-0000 SUPPLIES & MAINTENANCE SIGNAGE FOR THE HUB $ 5,528.58