Indexed public record
Check 47497 — $9,685.00
Indexed public payment record for ELECTRIC PATROL INC, including invoice, account, amount and source information.
- Vendor
- ELECTRIC PATROL INC
- Payment date
- March 14, 2024
- Invoice number
- 2097
- Invoice date
- March 6, 2024
- Check number
- 47497
- Cleared date
- —
- Amount
- $9,685.00
- Department
- PUB WKS
- Fund
- 230
- Account
- 230-4320-41-42-2003
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 464
Description
HURRICANE HILARY REPAIRS TO ROAD- REGARDING AND BACKFILL HOLE
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 464 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND BACKFILL HOLE $ 20,058.00 10346 ELECTRIC PATROL INC 2097 03/06/2024 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES HURRICANE HILARY REPAIRS TO ROAD- REGARDING AND BACKFILL HOLE $ 9,685.00