Indexed public record
Check 38788 — $136.53
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- May 13, 2021
- Invoice number
- 35796
- Invoice date
- April 20, 2021
- Check number
- 38788
- Cleared date
- —
- Amount
- $136.53
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 77
Description
CITYWIDE-NEW CITY SIGNAGE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 77 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- AB2766 AIR QUALITY FUND 160-1100 (CASH) $779.91 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $5,115.09 38788 05/13/2021 Reconciled 05/31/2021 Accounts Payable MAIN STREET SIGNS $136.53 $