Indexed public record
Check 34640 — $9,014.64
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
- 5620024891
- Invoice date
- September 27, 2019
- Check number
- 34640
- Cleared date
- —
- Amount
- $9,014.64
- Department
- —
- Fund
- 600
- 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
- 34
Description
CITYWIDE- OPEN PO TO COVER ACCIDENTS
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 34 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34640 2019-11-27 SIEMENS MOBILITY INC. CITYWIDE- OPEN PO TO COVER ACCIDENTS $9,014.64