Indexed public record
Check 39111 — $969.46
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- June 24, 2021
- Invoice number
- 36107
- Invoice date
- May 28, 2021
- Check number
- 39111
- Cleared date
- —
- Amount
- $969.46
- Department
- —
- Fund
- 140
- 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
- 145
Description
CITYWIDE-NEW CITY SIGNAGE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 145 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IS Consulting Services $712.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $712.50 39111 06/24/2021 Reconciled 07/31/2021 Accounts Payable MAIN STREET SIGNS $969.46 $