Indexed public record
Check 39532 — $2,932.39
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- August 12, 2021
- Invoice number
- 5620035889
- Invoice date
- July 12, 2021
- Check number
- 39532
- Cleared date
- —
- Amount
- $2,932.39
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 225
Description
CITYWIDE TRAFFIC SIGNAL SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 225 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Reconciled 08/31/2021 Accounts Payable SIEMENS MOBILITY INC. $4,028.29 $4,028.29 $0.00 Invoice Date Description Amount 5620035889 07/12/2021 CITYWIDE TRAFFIC SIGNAL SERVICES $2,932.39 5