Indexed public record
Check 22663 — $1,040.00
Indexed public payment record for SIEMENS INDUSTRY INC, including invoice, account, amount and source information.
- Vendor
- SIEMENS INDUSTRY INC
- Payment date
- December 31, 2014
- Invoice number
- 5610007255
- Invoice date
- November 19, 2014
- Check number
- 22663
- Cleared date
- —
- Amount
- $1,040.00
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Source page
- 22
Description
Traffic Signal Maintenance
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 22 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22663 2014-12-31 SIEMENS INDUSTRY INC Traffic Signal Maintenance $1,040.00