Indexed public record
Check 39961 — $754.29
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- September 30, 2021
- Invoice number
- 5610278333
- Invoice date
- September 15, 2021
- Check number
- 39961
- Cleared date
- —
- Amount
- $754.29
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 299
Description
CITYWIDE TRAFFIC SIGNAL SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 299 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNITY DEVELOPMENT PLAN CHECKS $24,315.27 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $24,315.27 39961 09/30/2021 Open Accounts Payable SIEMENS MOBILITY INC. $754.29 I