Indexed public record
Check 37586 — $2,969.60
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- December 10, 2020
- Invoice number
- 33799
- Invoice date
- July 17, 2020
- Check number
- 37586
- Cleared date
- —
- Amount
- $2,969.60
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 275
Description
CITYWIDE-NEW CITY SIGNAGE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 275 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9.90 37586 12/10/2020 Reconciled 12/31/2020 Accounts Payable MAIN STREET SIGNS $6,651.83 $6,651.83 $0.00 Invoice Date Description Amount 33799 07/17/2020 CITYWIDE-NEW CITY SIGNAGE $2,969.60 3