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Indexed public record

SIEMENS MOBILITY INC.

Desert Hot Springs public records indexed for SIEMENS MOBILITY INC., including contracts and payments currently in the database.

Vendor number
—
Business type
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Indexed payment total
$187,023.40

Calculated from 31 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.

Indexed payment records
DateInvoiceDescriptionAmount
September 30, 20215610278333CITYWIDE TRAFFIC SIGNAL SERVICES$754.29
August 26, 20215620036822CITYWIDE TRAFFIC SIGNAL SERVICES$5,517.04
August 26, 20215610277574CITYWIDE TRAFFIC SIGNAL SERVICES$1,095.90
August 12, 20215610277580CITYWIDE TRAFFIC SIGNAL SERVICES$1,095.90
August 12, 20215620035889CITYWIDE TRAFFIC SIGNAL SERVICES$2,932.39
May 13, 20215620030076CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,999.74
May 13, 20215610257549CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,095.90
April 8, 20215610261740CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,095.90
April 8, 20215620030367CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$2,920.12
February 18, 20215620032473CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$4,205.74
February 18, 20215610253651CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,095.90
February 11, 20215610239088PROJ 2020-02 ST NAME SIGNS AT TRAFFIC SIGNALS$86,050.00
January 28, 20215620033302CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,903.91
January 28, 20215610251805CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,095.90
December 28, 20205620032931OPEN PO FOR SERVICES DUE TO ACCIDENTS$4,682.69
December 28, 20205620033250CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$3,793.75
December 28, 20205610244678CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,095.90
December 10, 20205610225398HACIENDA SCHOOL CROSS-REMOVE/INSTALL 3 NEW CROSSWALK LIGHTS$8,212.12
November 12, 20205620032946OPEN PO FOR SERVICES DUE TO ACCIDENTS$3,453.33
November 12, 20205610240688OPEN PO FOR SERVICES DUE TO ACCIDENTS$1,095.90
October 22, 20205610200318CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,095.90
September 17, 20205610232802CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,095.90
September 17, 20205620029857CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,177.06
August 27, 20205620029596CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$2,433.60
August 27, 20205610228647CITYWIDE-TRAFFIC SIGNAL MAINTENANCE$1,095.90
August 12, 20205620028240VARIOUS LOCATIONS-INSTALL 18 LED SAFETY LIGHTS$29,457.00
August 12, 20205620028235CITYWIDE- TRAFFIC SIGNAL MAINTENANCE$5,339.88
July 9, 20205620029593CITYWIDE- TRAFFIC SIGNAL MAINTENANCE$5,713.43
July 9, 20205610218328CITYWIDE- TRAFFIC SIGNAL MAINTENANCE$1,095.90
June 11, 20205620028873CITYWIDE- TRAFFIC SIGNAL MAINTENANCE$2,230.61
June 11, 20205610221415CITYWIDE- TRAFFIC SIGNAL MAINTENANCE$1,095.90

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 711 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0 Reconciled 06/30/2020 Accounts Payable SIEMENS MOBILITY INC. $3,326.51 $3,326.51 $0.00 Invoice Date Description Amount 5610221415 05/12/2020 CITYWIDE- TRAFFIC SIGNAL MAINTENANCE $1,095.90 5