Indexed public record

Check 47629 — $462.46

Name: Check 47629 — $462.46
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 28, 2024
Invoice number: 44040
Invoice date: March 6, 2024
Check number: 47629
Cleared date: —
Amount: $462.46
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 526

Description

Citywide Signs and Hardware

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 526 (City of Desert Hot Springs) Source date: April 16, 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 44040 03/06/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE Citywide Signs and Hardware $ 462.46