Indexed public record
Check 36390 — $238.84
Indexed public payment record for MAIN STREET SIGNS, including invoice, account, amount and source information.
- Vendor
- MAIN STREET SIGNS
- Payment date
- July 9, 2020
- Invoice number
- 33501
- Invoice date
- June 5, 2020
- Check number
- 36390
- Cleared date
- —
- Amount
- $238.84
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 157
Description
CITYWIDE- NEW CITY SIGNAGE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 157 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Transaction Amount Reconciled Amount Difference 250 - COUNTY SERVICE AREA 152 250-1100 (CASH) $3,889.03 36390 07/09/2020 Reconciled 07/31/2020 Accounts Payable MAIN STREET SIGNS $238.84 $