Indexed public record

Check 48493 — $9,800.00

Name: Check 48493 — $9,800.00
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: July 18, 2024
Invoice number: 004297
Invoice date: May 14, 2024
Check number: 48493
Cleared date: —
Amount: $9,800.00
Department: PUB WKS
Fund: 100
Account: 100-4288-41-42-2000
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 298

Description

TRAIL SIGNS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 298 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CHECK TOTAL FOR CHECK NUMBER 48492 $ 1,502.48 48493; 07/18/2024; Outstanding 10214 CANYON PRINT & SIGNS 004297 05/14/2024 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE TRAIL SIGNS $ 9,800.00