Indexed public record

Check 46662 — $65,921.00

Name: Check 46662 — $65,921.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CROSSTOWN ELECTRICAL& DATA INC, including invoice, account, amount and source information.

Vendor: CROSSTOWN ELECTRICAL& DATA INC
Payment date: December 7, 2023
Invoice number: 4969-001
Invoice date: November 30, 2023
Check number: 46662
Cleared date: —
Amount: $65,921.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 575

Description

HSIP 9-1 PALM DRIVE SAFTEY IMPROVEMENTS - PROJECT 3019

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding PROJECT 3019 10006 CROSSTOWN ELECTRICAL& DATA INC 4969-001 11/30/2023 ADMIN FIN 210-5020-50-71-3019 CONSTRUCTION HSIP 9-1 PALM DRIVE SAFTEY IMPROVEMENTS - PROJECT 3019 $ 65,921.00