Indexed public record
Check 23609 — $219.98
Indexed public payment record for SIEMENS INDUSTRY INC, including invoice, account, amount and source information.
- Vendor
- SIEMENS INDUSTRY INC
- Payment date
- July 9, 2015
- Invoice number
- 5620007230
- Invoice date
- May 18, 2015
- Check number
- 23609
- Cleared date
- July 31, 2015
- Amount
- $219.98
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 8
Description
Traffic Signal Maintenance
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 8 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23609 2015-07-09 SIEMENS INDUSTRY INC Traffic Signal Maintenance $219.98