Indexed public record
Check 34775 — $2,401.28
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- December 12, 2019
- Invoice number
- 5620027225
- Invoice date
- November 18, 2019
- Check number
- 34775
- Cleared date
- December 31, 2019
- Amount
- $2,401.28
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 20
Description
CITYWIDE- TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 20 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34775 2019-12-12 SIEMENS MOBILITY INC. CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $2,401.28