Indexed public record
Check 39071 — $15,648.95
Indexed public payment record for MYERS & SONS HI-WAY SAFETY, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- 116351
- Invoice date
- May 24, 2021
- Check number
- 39071
- Cleared date
- —
- Amount
- $15,648.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 138
Description
PIERSON/LTL MORONGO & PIERSON/INDIAN- FLASHING STOP SIGNS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 138 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T $103.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $103.00 39071 06/17/2021 Reconciled 06/30/2021 Accounts Payable MYERS & SONS HI-WAY SAFETY, INC. $15,648.95 $