Indexed public record
Check 38043 — $86,050.00
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- February 11, 2021
- Invoice number
- 5610239088
- Invoice date
- December 29, 2020
- Check number
- 38043
- Cleared date
- —
- Amount
- $86,050.00
- Department
- —
- Fund
- 127
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1169
Description
PROJ 2020-02 ST NAME SIGNS AT TRAFFIC SIGNALS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1169 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E DEPARTMENT $422.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $422.00 38043 02/11/2021 Reconciled 02/28/2021 Accounts Payable SIEMENS MOBILITY INC. $86,050.00 $