Indexed public record
Check 35474 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- March 5, 2020
- Invoice number
- 5610196952
- Invoice date
- February 19, 2020
- Check number
- 35474
- Cleared date
- March 31, 2020
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 4
Description
CITYWIDE- TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 4 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35474 2020-03-05 SIEMENS MOBILITY INC. CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $1,095.90