Indexed public record
Check 36184 — $2,230.61
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- June 11, 2020
- Invoice number
- 5620028873
- Invoice date
- May 12, 2020
- Check number
- 36184
- Cleared date
- —
- Amount
- $2,230.61
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 711
Description
CITYWIDE- TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.51 $3,326.51 $0.00 Invoice Date Description Amount 5610221415 05/12/2020 CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $1,095.90 5620028873 05/12/2020 CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $2,230.61 P