Indexed public record
Check 39660 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- August 26, 2021
- Invoice number
- 5610277574
- Invoice date
- August 10, 2021
- Check number
- 39660
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 244
Description
CITYWIDE TRAFFIC SIGNAL SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 244 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1100 (CASH) $2,421.00 39660 08/26/2021 Open Accounts Payable SIEMENS MOBILITY INC. $6,612.94 Invoice Date Description Amount 5610277574 08/10/2021 CITYWIDE TRAFFIC SIGNAL SERVICES $1,095.90 5