Indexed public record

Check 47725 — $37,410.00

Name: Check 47725 — $37,410.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CANYON PRINT & SIGNS, including invoice, account, amount and source information.

Vendor: CANYON PRINT & SIGNS
Payment date: April 11, 2024
Invoice number: 0037505
Invoice date: March 21, 2024
Check number: 47725
Cleared date: —
Amount: $37,410.00
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1212

Description

TRAIL SIGNS

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1212 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
36 CHECK TOTAL FOR CHECK NUMBER 47724 $ 171.36 47725; 04/11/2024; Outstanding 10214 CANYON PRINT & SIGNS 0037505 03/21/2024 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE TRAIL SIGNS $ 37,410.00