Indexed public record

Check 48091 — $44,560.31

Name: Check 48091 — $44,560.31
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: 004263
Invoice date: May 9, 2024
Check number: 48091
Cleared date: —
Amount: $44,560.31
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

SIGN PURCHASES - 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
AL BEAUTIFICATION PROGRAM $ 15,780.00 10214 CANYON PRINT & SIGNS 004263 05/09/2024 CITY MNGR 230-4288-41-19-0000 PROGRAM EXPENSE SIGN PURCHASES - COMMERCIAL BEAUTIFICATION PROGRAM $ 44,560.31