Indexed public record
Check 37586 — $1,660.83
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
- 34077
- Invoice date
- August 20, 2020
- Check number
- 37586
- Cleared date
- —
- Amount
- $1,660.83
- 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
nvoice Date Description Amount 33799 07/17/2020 CITYWIDE-NEW CITY SIGNAGE $2,969.60 33800 07/17/2020 CITYWIDE-NEW CITY SIGNAGE $2,021.40 34077 08/20/2020 CITYWIDE-NEW CITY SIGNAGE $1,660.83 P