Indexed public record
Check 38800 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- May 13, 2021
- Invoice number
- 5610257549
- Invoice date
- April 19, 2021
- Check number
- 38800
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 79
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 79 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 Reconciled 05/31/2021 Accounts Payable SIEMENS MOBILITY INC. $3,095.64 $3,095.64 $0.00 Invoice Date Description Amount 5610257549 04/19/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 5