Indexed public record

Check 50068 — $2,487.89

Name: Check 50068 — $2,487.89
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: February 13, 2025
Invoice number: 46580
Invoice date: January 13, 2025
Check number: 50068
Cleared date: —
Amount: $2,487.89
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 126

Description

PURCHASING SIGNS AND SIGN HARDWARE

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
MAINTENANCE PURCHASING SIGNS AND SIGN HARDWARE $ 0.00 2054 MAIN STREET SIGNS 46580 01/13/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PURCHASING SIGNS AND SIGN HARDWARE $ 2,487.89