Indexed public record
Check 36964 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- September 17, 2020
- Invoice number
- 5610232802
- Invoice date
- August 27, 2020
- Check number
- 36964
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 741
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 741 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
72.96 $2,272.96 $0.00 Invoice Date Description Amount 5620029857 08/27/2020 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,177.06 5610232802 08/27/2020 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 P