Indexed public record
Check 50068 — $0.00
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- February 13, 2025
- Invoice number
- 46580
- Invoice date
- January 13, 2025
- Check number
- 50068
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4266-43-71-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 126
Description
PURCHASING SIGNS AND SIGN HARDWARE
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 126 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK CLEARED DATE 50068; 02/13/2025; Outstanding; null 2054 MAIN STREET SIGNS 46580 01/13/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE PURCHASING SIGNS AND SIGN HARDWARE $ 0.00