Indexed public record
Check 38266 — $422.91
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- March 11, 2021
- Invoice number
- 5620034100
- Invoice date
- February 15, 2021
- Check number
- 38266
- Cleared date
- —
- Amount
- $422.91
- Department
- —
- Fund
- 001|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
- 448
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 448 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18.81 $1,518.81 $0.00 Invoice Date Description Amount 5610193103 02/15/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 5620034100 02/15/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $422.91 P