Indexed public record
Check 23139 — $1,040.00
Indexed public payment record for SIEMENS INDUSTRY INC, including invoice, account, amount and source information.
- Vendor
- SIEMENS INDUSTRY INC
- Payment date
- April 2, 2015
- Invoice number
- 5610003148
- Invoice date
- February 20, 2015
- Check number
- 23139
- Cleared date
- April 30, 2015
- Amount
- $1,040.00
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Source page
- 9
Description
Traffic Signal Maintenance
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 9 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23139 2015-04-02 SIEMENS INDUSTRY INC Traffic Signal Maintenance $1,040.00