Indexed public record
Check 37948 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- January 28, 2021
- Invoice number
- 5610251805
- Invoice date
- December 29, 2020
- Check number
- 37948
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 72
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 72 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 Reconciled 02/28/2021 Accounts Payable SIEMENS MOBILITY INC. $2,999.81 $2,999.81 $0.00 Invoice Date Description Amount 5610251805 12/29/2020 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 5