Indexed public record

Check 49182 — $434.46

Name: Check 49182 — $434.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.

Vendor: MAIN STREET SIGNS
Payment date: October 10, 2024
Invoice number: 45561
Invoice date: September 4, 2024
Check number: 49182
Cleared date: —
Amount: $434.46
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 93

Description

PURCHASING SIGNS AND SIGN HARDWARE

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 93 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE PURCHASING SIGNS AND SIGN HARDWARE $ 505.90 2054 MAIN STREET SIGNS 45561 09/04/2024 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE PURCHASING SIGNS AND SIGN HARDWARE $ 434.46