Indexed public record
Check 49616 — $19,216.10
Indexed public payment record for ALL TRAFFIC SOLUTIONS, INC., including invoice, account, amount and source information.
- Payment date
- December 19, 2024
- Invoice number
- SIN042679
- Invoice date
- October 30, 2024
- Check number
- 49616
- Cleared date
- —
- Amount
- $19,216.10
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5040-42-23-8015
- Account description
- CAPITAL OUTLAY
- Project
- —
- Contract
- —
- Source page
- 650
Description
Q-82951 RADAR MESSAGE TRAILER
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 650 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9615 $ 280.04 49616; 12/19/2024; Outstanding; null 10454 ALL TRAFFIC SOLUTIONS, INC. SIN042679 10/30/2024 POL DEPT 245-5040-42-23-8015 CAPITAL OUTLAY Q-82951 RADAR MESSAGE TRAILER $ 19,216.10