Indexed public record
Check 35300 — $5,828.37
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- February 13, 2020
- Invoice number
- 5620022439
- Invoice date
- December 16, 2019
- Check number
- 35300
- Cleared date
- February 29, 2020
- Amount
- $5,828.37
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 20
Description
PALM/IRONWOOD-POLICE ACCIDENT 1910D-6847
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 20 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35300 2020-02-13 SIEMENS MOBILITY INC. PALM/IRONWOOD-POLICE ACCIDENT 1910D-6847 $5,828.37