Indexed public record
Check 35309 — $2,774.56
Indexed public payment record for TOP OF THE LINE SIGNS, including invoice, account, amount and source information.
- Vendor
- TOP OF THE LINE SIGNS
- Payment date
- February 13, 2020
- Invoice number
- 7790
- Invoice date
- February 6, 2020
- Check number
- 35309
- Cleared date
- March 31, 2020
- Amount
- $2,774.56
- Department
- —
- Fund
- 001
- 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
- 21
Description
NEW LED SIGN FOR LOZANO CENTER
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 21 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35309 2020-02-13 TOP OF THE LINE SIGNS NEW LED SIGN FOR LOZANO CENTER $2,774.56