Indexed public record
Check 38101 — $4,205.74
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- February 18, 2021
- Invoice number
- 5620032473
- Invoice date
- January 22, 2021
- Check number
- 38101
- Cleared date
- —
- Amount
- $4,205.74
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1178
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1178 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01.64 $5,301.64 $0.00 Invoice Date Description Amount 5610253651 01/22/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 5620032473 01/22/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $4,205.74 P