Indexed public record
Check 38253 — $1,616.56
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- March 11, 2021
- Invoice number
- 35383
- Invoice date
- February 23, 2021
- Check number
- 38253
- Cleared date
- —
- Amount
- $1,616.56
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 446
Description
CITYWIDE-NEW CITY SIGNAGE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 446 (City of Desert Hot Springs) Source date: May 18, 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 38253 03/11/2021 Reconciled 03/31/2021 Accounts Payable MAIN STREET SIGNS $1,616.56 $