Indexed public record
Check 37413 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- November 12, 2020
- Invoice number
- 5610240688
- Invoice date
- October 29, 2020
- Check number
- 37413
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 60
Description
OPEN PO FOR SERVICES DUE TO ACCIDENTS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 60 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 11/30/2020 Accounts Payable SIEMENS MOBILITY INC. $4,549.23 $4,549.23 $0.00 Invoice Date Description Amount 5610240688 10/29/2020 OPEN PO FOR SERVICES DUE TO ACCIDENTS $1,095.90 M