Indexed public record
Check 21877 — $880.00
Indexed public payment record for SIEMENS INDUSTRY INC, including invoice, account, amount and source information.
- Vendor
- SIEMENS INDUSTRY INC
- Payment date
- July 24, 2014
- Invoice number
- 5610004510
- Invoice date
- June 26, 2014
- Check number
- 21877
- Cleared date
- —
- Amount
- $880.00
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Source page
- 21
Description
TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 21 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21877 2014-07-24 SIEMENS INDUSTRY INC TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL $880.00