Indexed public record
Check 22743 — $635.71
Indexed public payment record for SIEMENS INDUSTRY INC, including invoice, account, amount and source information.
- Vendor
- SIEMENS INDUSTRY INC
- Payment date
- January 22, 2015
- Invoice number
- 5620000262
- Invoice date
- December 16, 2014
- Check number
- 22743
- Cleared date
- January 31, 2015
- Amount
- $635.71
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Source page
- 11
Description
Traffic Signal Maintenance
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 11 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22743 2015-01-22 SIEMENS INDUSTRY INC Traffic Signal Maintenance $635.71