Indexed public record
Check 36636 — $5,339.88
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- August 12, 2020
- Invoice number
- 5620028235
- Invoice date
- January 27, 2020
- Check number
- 36636
- Cleared date
- —
- Amount
- $5,339.88
- Department
- —
- Fund
- 001|127|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 128
Description
CITYWIDE- TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 128 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 08/31/2020 Accounts Payable SIEMENS MOBILITY INC. $34,796.88 $34,796.88 $0.00 Invoice Date Description Amount 5620028235 01/27/2020 CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $5,339.88 5