Indexed public record

Check 48091 — $15,780.00

Name: Check 48091 — $15,780.00
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: May 30, 2024
Invoice number: 004262
Invoice date: May 9, 2024
Check number: 48091
Cleared date: —
Amount: $15,780.00
Department: CITY MNGR
Fund: 230
Account: 230-4288-41-19-0000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 626

Description

LABOR FOR SIGN INSTALLATION - COMMERCIAL BEAUTIFICATION PROGRAM

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 626 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/30/2024; Outstanding 10214 CANYON PRINT & SIGNS 004262 05/09/2024 CITY MNGR 230-4288-41-19-0000 PROGRAM EXPENSE LABOR FOR SIGN INSTALLATION - COMMERCIAL BEAUTIFICATION PROGRAM $ 15,780.00