Indexed public record

Check 47514 — $3,172.73

Name: Check 47514 — $3,172.73
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: March 14, 2024
Invoice number: 42624
Invoice date: September 6, 2023
Check number: 47514
Cleared date: —
Amount: $3,172.73
Department: PUB WKS
Fund: 100
Account: 100-4320-41-42-2003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 468

Description

STORM-ROAD SIGNAGE

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 468 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47514; 03/14/2024; Outstanding 2054 MAIN STREET SIGNS 42624 09/06/2023 PUB WKS 100-4320-41-42-2003 CONTRACT SERVICES STORM-ROAD SIGNAGE $ 3,172.73