Indexed public record
Check 21796 — $318.96
Indexed public payment record for SIEMENS INDUSTRY INC, including invoice, account, amount and source information.
- Vendor
- SIEMENS INDUSTRY INC
- Payment date
- July 15, 2014
- Invoice number
- 5620001370
- Invoice date
- June 2, 2014
- Check number
- 21796
- Cleared date
- —
- Amount
- $318.96
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 9
Description
TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 9 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21796 2014-07-15 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL $318.96