Indexed public record
Check 47133 — $208.77
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- February 1, 2024
- Invoice number
- 43611
- Invoice date
- January 9, 2024
- Check number
- 47133
- Cleared date
- —
- Amount
- $208.77
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 405
Description
Citywide Signs and Hardware
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 405 (City of Desert Hot Springs) Source date: March 19, 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 43611 01/09/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 208.77