Indexed public record
Check 39134 — $4,690.38
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- June 24, 2021
- Invoice number
- 5620035585
- Invoice date
- June 11, 2021
- Check number
- 39134
- Cleared date
- —
- Amount
- $4,690.38
- Department
- —
- Fund
- 001|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
- 148
Description
CITYWIDE-TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 148 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
86.28 $5,786.28 $0.00 Invoice Date Description Amount 5610263073 06/11/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $1,095.90 5620035585 06/11/2021 CITYWIDE-TRAFFIC SIGNAL MAINTENANCE $4,690.38 P