Indexed public record

Check 47038 — $2,944.20

Name: Check 47038 — $2,944.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRAFFIC MANAGEMENT INC, including invoice, account, amount and source information.

Vendor: TRAFFIC MANAGEMENT INC
Payment date: January 18, 2024
Invoice number: 06-101739
Invoice date: August 28, 2023
Check number: 47038
Cleared date: —
Amount: $2,944.20
Department: PUB WKS
Fund: 142
Account: 142-5020-50-71-2005
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 547

Description

EMERGENCY ROAD SIGNAGE AND DELINEATORS

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 547 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N EMERGENCY ROAD SIGNAGE AND DELINEATORS $ 476.10 10297 TRAFFIC MANAGEMENT INC 06-101739 08/28/2023 PUB WKS 142-5020-50-71-2005 CONSTRUCTION EMERGENCY ROAD SIGNAGE AND DELINEATORS $ 2,944.20