Indexed public record
Check 50752 — $83.20
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- May 8, 2025
- Invoice number
- 47052
- Invoice date
- March 20, 2025
- Check number
- 50752
- Cleared date
- —
- Amount
- $83.20
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 823
Description
PURCHASING SIGNS AND SIGN HARDWARE
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 823 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE PURCHASING SIGNS AND SIGN HARDWARE $ 0.00 2054 MAIN STREET SIGNS 47052 03/20/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE PURCHASING SIGNS AND SIGN HARDWARE $ 83.20