Indexed public record
Check 38656 — $1,707.30
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- April 29, 2021
- Invoice number
- 35683
- Invoice date
- April 6, 2021
- Check number
- 38656
- Cleared date
- —
- Amount
- $1,707.30
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 178
Description
CITYWIDE-NEW CITY SIGNAGE
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 178 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nvoice Date Description Amount 35681 04/06/2021 CITYWIDE-NEW CITY SIGNAGE $2,251.98 35682 04/06/2021 CITYWIDE-NEW CITY SIGNAGE $2,133.45 35683 04/06/2021 CITYWIDE-NEW CITY SIGNAGE $1,707.30 P