Indexed public record
SIEMENS INDUSTRY INC
Desert Hot Springs public records indexed for SIEMENS INDUSTRY INC, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $205,871.03
Calculated from 69 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 26, 2018 | 30572 | Check total. This register lists checks only. | $10,397.28 |
| July 12, 2018 | 30473 | Check total. This register lists checks only. | $3,856.14 |
| June 14, 2018 | 30224 | Check total. This register lists checks only. | $1,910.89 |
| May 31, 2018 | 30123 | Check total. This register lists checks only. | $2,438.06 |
| May 3, 2018 | 29942 | Check total. This register lists checks only. | $5,118.33 |
| March 29, 2018 | 29630 | Check total. This register lists checks only. | $1,645.87 |
| March 22, 2018 | 29581 | Check total. This register lists checks only. | $6,333.86 |
| January 18, 2018 | 29011 | Check total. This register lists checks only. | $4,958.86 |
| December 14, 2017 | 28464 | Check total. This register lists checks only. | $5,090.39 |
| November 30, 2017 | 28315 | Check total. This register lists checks only. | $1,116.00 |
| November 16, 2017 | 28197 | Check total. This register lists checks only. | $17,811.16 |
| September 7, 2017 | 27719 | Check total. This register lists checks only. | $4,654.37 |
| July 27, 2017 | 27415 | Check total. This register lists checks only. | $1,344.10 |
| June 29, 2017 | 27240 | Check total. This register lists checks only. | $1,316.28 |
| June 15, 2017 | 27155 | Check total. This register lists checks only. | $2,823.46 |
| June 1, 2017 | 27066 | Check total. This register lists checks only. | $3,448.94 |
| May 18, 2017 | 26987 | Check total. This register lists checks only. | $2,310.03 |
| April 10, 2017 | 26764 | Check total. This register lists checks only. | $6,048.68 |
| April 6, 2017 | 26730 | Check total. This register lists checks only. | $1,494.09 |
| February 16, 2017 | 26441 | Check total. This register lists checks only. | $18,040.00 |
| February 9, 2017 | 26418 | Check total. This register lists checks only. | $4,478.56 |
| January 26, 2017 | 26341 | Check total. This register lists checks only. | $4,614.79 |
| January 12, 2017 | 26278 | Check total. This register lists checks only. | $10,757.08 |
| August 25, 2016 | 25610 | Check total. This register lists checks only. | $3,407.01 |
| July 28, 2016 | 25468 | Check total. This register lists checks only. | $5,005.37 |
| July 14, 2016 | 25378 | Check total. This register lists checks only. | $5,218.63 |
| May 9, 2016 | 25040 | Check total. This register lists checks only. | $3,574.85 |
| April 14, 2016 | 24907 | Check total. This register lists checks only. | $13,364.64 |
| March 17, 2016 | 24767 | Check total. This register lists checks only. | $1,253.62 |
| February 8, 2016 | 24549 | Check total. This register lists checks only. | $3,078.55 |
| December 10, 2015 | 24307 | Check total. This register lists checks only. | $1,069.12 |
| October 29, 2015 | 24123 | Check total. This register lists checks only. | $4,486.17 |
| July 23, 2015 | 5620007945 | Traffic Signal Maintenance Pages: 19 of 24 Thursday, August 20, 2015 | $551.48 |
| July 23, 2015 | 5610009036 | Traffic Signal Maintenance June 2015 | $1,069.12 |
| July 9, 2015 | 5620007515 | Traffic Signal Maintenance | $849.98 |
| July 9, 2015 | 5610008896 | Traffic Signal Maintenance | $1,040.00 |
| July 9, 2015 | 5610007598 | Traffic Signal Maintenance | $1,040.00 |
| July 9, 2015 | 5620007230 | Traffic Signal Maintenance | $219.98 |
| July 9, 2015 | 5620007266 | Traffic Signal Maintenance | $1,994.67 |
| July 9, 2015 | 5610007703 | Traffic Signal Maintenance | $2,713.00 |
| April 2, 2015 | 5610003148 | Traffic Signal Maintenance | $1,040.00 |
| February 19, 2015 | 5610006891 | Traffic Signal Maintenance | $1,040.00 |
| February 5, 2015 | 5620003854 | Traffic Signal Maintenance | $309.06 |
| January 22, 2015 | 5620000262 | Traffic Signal Maintenance | $635.71 |
| January 22, 2015 | 5610007705 | Traffic Signal Maintenance | $1,040.00 |
| December 31, 2014 | 5620001418 | Traffic Signal Maintenance Pages: 22 of 26 Monday, February 09, 2015 | $321.00 |
| December 31, 2014 | 5610007255 | Traffic Signal Maintenance | $1,040.00 |
| October 30, 2014 | 22389 | Check total. This register lists checks only. | $1,900.68 |
| October 6, 2014 | 22234 | Check total. This register lists checks only. | $1,852.73 |
| September 18, 2014 | 5610005582 | Traffic Signal Maintenance | $1,040.00 |
| September 18, 2014 | 5610004542 | TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL | $1,040.00 |
| September 18, 2014 | 5610005036 | TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL | $880.00 |
| July 24, 2014 | 5620000646 | TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL | $214.00 |
| July 24, 2014 | 5610004510 | TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL | $880.00 |
| July 15, 2014 | 5610002716 | TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL | $880.00 |
| July 15, 2014 | 5620001370 | TRAFFIC SIGNAL MAINTENANCE AND RESPONSE CALL | $318.96 |
| June 12, 2014 | 21636 | Check total. This register lists checks only. | $1,393.25 |
| March 6, 2014 | 400119099 | — | $428.00 |
| March 6, 2014 | 400119076 | — | $880.00 |
| February 20, 2014 | 21067 | Check total. This register lists checks only. | $1,346.30 |
| January 23, 2014 | 20927 | Check total. This register lists checks only. | $1,213.35 |
| December 19, 2013 | 20790 | Check total. This register lists checks only. | $691.35 |
| November 27, 2013 | 20651 | Check total. This register lists checks only. | $880.00 |
| October 31, 2013 | 20519 | Check total. This register lists checks only. | $1,738.20 |
| October 4, 2013 | 20352 | Check total. This register lists checks only. | $1,715.98 |
| August 22, 2013 | 20066 | Check total. This register lists checks only. | $2,850.02 |
| August 1, 2013 | 19941 | Check total. This register lists checks only. | $1,373.85 |
| June 20, 2013 | 19626 | Check total. This register lists checks only. | $1,201.00 |
| May 23, 2013 | 19415 | Check total. This register lists checks only. | $3,784.18 |
Source records
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02 — page 29 (City of Desert Hot Springs) Source date: July 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19415 2013-05-23 SIEMENS INDUSTRY INC $3,784.18