Indexed public record
Check 39884 — $114.81
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- September 23, 2021
- Invoice number
- 36935
- Invoice date
- September 7, 2021
- Check number
- 39884
- Cleared date
- —
- Amount
- $114.81
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 287
Description
CITYWIDE SIGNAGE
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 287 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND MAINTENANCE $613.45 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $613.45 39884 09/23/2021 Reconciled 09/30/2021 Accounts Payable MAIN STREET SIGNS $114.81 $