Indexed public record
Check 34639 — $83,498.00
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- November 27, 2019
- Invoice number
- 5610194901
- Invoice date
- October 30, 2019
- Check number
- 34639
- Cleared date
- —
- Amount
- $83,498.00
- Department
- —
- Fund
- 127
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 33
Description
REPLACEMENT OF TRAFFIC SIGNAL ST. NAME SIGNS/CASINGS Pages: 33 of 36 Tuesday, December 31, 2019
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 33 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34639 2019-11-27 SIEMENS MOBILITY INC. REPLACEMENT OF TRAFFIC SIGNAL ST. NAME SIGNS/CASINGS Pages: 33 of 36 Tuesday, December 31, 2019 $83,498.00