Indexed public record
Check 34956 — $1,329.02
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- January 9, 2020
- Invoice number
- 5620026992
- Invoice date
- December 11, 2019
- Check number
- 34956
- Cleared date
- January 31, 2020
- Amount
- $1,329.02
- Department
- —
- Fund
- 001|140|600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 13
Description
CITYWIDE- TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 13 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34956 2020-01-09 SIEMENS MOBILITY INC. CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $1,329.02