Indexed public record
Check 45685 — $815.15
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
- 41677
- Invoice date
- May 16, 2023
- Check number
- 45685
- Cleared date
- —
- Amount
- $815.15
- 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
Source records
- 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
UB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE Citywide Signs $ 250.28 2054 MAIN STREET SIGNS 41677 05/16/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE Citywide Signs $ 815.15