Indexed public record
Check 36660 — $98,610.00
Indexed public payment record for ELECNOR BELCO ELECTRIC, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 14-0406-004
- Invoice date
- June 22, 2020
- Check number
- 36660
- Cleared date
- —
- Amount
- $98,610.00
- Department
- —
- Fund
- 103|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 132
Description
TRAFFIC SIGNALS AT PIERSON AT CHOLLA & PALM AT DESERT VIEW
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 132 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXAMS $195.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $195.00 36660 08/13/2020 Reconciled 08/31/2020 Accounts Payable ELECNOR BELCO ELECTRIC, INC. $98,610.00 $