Indexed public record

Check 48816 — $70,949.46

Name: Check 48816 — $70,949.46
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: August 22, 2024
Invoice number: 4969-002
Invoice date: March 31, 2024
Check number: 48816
Cleared date: —
Amount: $70,949.46
Department: ADMIN FIN
Fund: 142
Account: 142-5020-50-71-3019
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 328

Description

HSIP 9-1 PALM DRIVE SAFTEY IMPROVEMENTS - PROJECT 3019

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 328 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROJECT 3019 $ 140,379.00 10006 CROSSTOWN ELECTRICAL& DATA INC 4969-002 03/31/2024 ADMIN FIN 142-5020-50-71-3019 CONSTRUCTION HSIP 9-1 PALM DRIVE SAFTEY IMPROVEMENTS - PROJECT 3019 $ 70,949.46