Indexed public record
Check 37648 — $3,188.13
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- December 17, 2020
- Invoice number
- 34744
- Invoice date
- November 18, 2020
- Check number
- 37648
- Cleared date
- —
- Amount
- $3,188.13
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 284
Description
CITYWIDE-NEW CITY SIGNAGE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 284 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- AB2766 AIR QUALITY FUND 160-1100 (CASH) $779.91 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.09 37648 12/17/2020 Reconciled 12/31/2020 Accounts Payable MAIN STREET SIGNS $3,188.13 $