Indexed public record
Check 37241 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- October 22, 2020
- Invoice number
- 5610200318
- Invoice date
- September 24, 2020
- Check number
- 37241
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 201
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 201 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
YWIDE-GASOLINE $2,856.75 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,856.75 37241 10/22/2020 Reconciled 10/31/2020 Accounts Payable SIEMENS MOBILITY INC. $1,095.90 $