Indexed public record
Check 34394 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- October 31, 2019
- Invoice number
- 5610183132
- Invoice date
- August 19, 2019
- Check number
- 34394
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 50
Description
CITYWIDE- TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 50 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34394 2019-10-31 SIEMENS MOBILITY INC. CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $1,095.90