Indexed public record
Check 38351 — $429.24
Indexed public payment record for NEWMAN TRAFFIC SIGNS, including invoice, account, amount and source information.
- Vendor
- NEWMAN TRAFFIC SIGNS
- Payment date
- March 25, 2021
- Invoice number
- TRFINV028836
- Invoice date
- March 2, 2021
- Check number
- 38351
- Cleared date
- —
- Amount
- $429.24
- 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
- 462
Description
STREETS-SUPPLIES
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 462 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARK- LIGHTING $960.31 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $2,221.52 38351 03/25/2021 Reconciled 03/31/2021 Accounts Payable NEWMAN TRAFFIC SIGNS $429.24 $