Indexed public record
Check 36399 — $1,095.90
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- July 9, 2020
- Invoice number
- 5610218328
- Invoice date
- June 11, 2020
- Check number
- 36399
- Cleared date
- —
- Amount
- $1,095.90
- Department
- —
- Fund
- 001|140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 158
Description
CITYWIDE- TRAFFIC SIGNAL MAINTENANCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 158 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 Reconciled 07/31/2020 Accounts Payable SIEMENS MOBILITY INC. $6,809.33 $6,809.33 $0.00 Invoice Date Description Amount 5610218328 06/11/2020 CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $1,095.90 5