Indexed public record
Check 36902 — $170,866.86
Indexed public payment record for ELECNOR BELCO ELECTRIC, INC., including invoice, account, amount and source information.
- Payment date
- September 10, 2020
- Invoice number
- 14-0406-005
- Invoice date
- July 31, 2020
- Check number
- 36902
- Cleared date
- —
- Amount
- $170,866.86
- Department
- —
- Fund
- 103|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 732
Description
PROJ 2019-10 TRAFFIC SIGNALS PIERSON & CHOLLA
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 732 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXAMS $370.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $370.00 36902 09/10/2020 Reconciled 09/30/2020 Accounts Payable ELECNOR BELCO ELECTRIC, INC. $170,866.86 $