Indexed public record

Check 47371 — $83.76

Name: Check 47371 — $83.76
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: February 29, 2024
Invoice number: 43780
Invoice date: January 30, 2024
Check number: 47371
Cleared date: —
Amount: $83.76
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 533

Description

Citywide Signs and Hardware

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 533 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 47371; 02/29/2024; Outstanding 2054 MAIN STREET SIGNS 43780 01/30/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 83.76