Indexed public record
Check 36287 — $2,021.40
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- June 25, 2020
- Invoice number
- 33462
- Invoice date
- May 29, 2020
- Check number
- 36287
- Cleared date
- —
- Amount
- $2,021.40
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 728
Description
CITYWIDE- NEW CITY SIGNAGE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 728 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FLEET MAINTENANCE $85.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $85.00 36287 06/25/2020 Reconciled 07/31/2020 Accounts Payable MAIN STREET SIGNS $2,021.40 $