Indexed public record

Check 49283 — $213.59

Name: Check 49283 — $213.59
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 24, 2024
Invoice number: 45850
Invoice date: October 7, 2024
Check number: 49283
Cleared date: —
Amount: $213.59
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 157

Description

PURCHASING SIGNS AND SIGN HARDWARE

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 157 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49282 $ 7,772.21 49283; 10/24/2024; Outstanding; null 2054 MAIN STREET SIGNS 45850 10/07/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PURCHASING SIGNS AND SIGN HARDWARE $ 213.59