Indexed public record
Check 36809 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- August 27, 2020
- Invoice number
- 5610228647
- Invoice date
- July 15, 2020
- Check number
- 36809
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 156
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 156 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 Reconciled 09/30/2020 Accounts Payable SIEMENS MOBILITY INC. $3,529.50 $3,529.50 $0.00 Invoice Date Description Amount 5610228647 07/15/2020 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 5