Indexed public record
Check 37725 — $3,793.75
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- December 28, 2020
- Invoice number
- 5620033250
- Invoice date
- November 29, 2020
- Check number
- 37725
- Cleared date
- —
- Amount
- $3,793.75
- Department
- —
- Fund
- 001|140|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 298
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 298 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
72.34 $9,572.34 $0.00 Invoice Date Description Amount 5610244678 11/29/2020 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 5620033250 11/29/2020 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $3,793.75 5