Indexed public record
Check 34017 — $2,984.60
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- September 26, 2019
- Invoice number
- 31574
- Invoice date
- September 4, 2019
- Check number
- 34017
- Cleared date
- October 31, 2019
- Amount
- $2,984.60
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 33
Description
CITYWIDE- NEW CITY SIGNAGE
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 33 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34017 2019-09-26 MAIN STREET SIGNS CITYWIDE- NEW CITY SIGNAGE $2,984.60