Indexed public record
Check 38486 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- April 8, 2021
- Invoice number
- 5610261740
- Invoice date
- March 17, 2021
- Check number
- 38486
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 151
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 151 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16.02 $4,016.02 $0.00 Invoice Date Description Amount 5620030367 03/17/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $2,920.12 5610261740 03/17/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 P