Indexed public record

Check 45685 — $992.94

Name: Check 45685 — $992.94
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.

Vendor: MAIN STREET SIGNS
Payment date: August 10, 2023
Invoice number: 41316
Invoice date: March 27, 2023
Check number: 45685
Cleared date: —
Amount: $992.94
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 924

Description

Citywide Signs

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 924 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 45684 $ 11,457.49 45685; 08/10/2023; Outstanding 2054 MAIN STREET SIGNS 41316 03/27/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE Citywide Signs $ 992.94