Indexed public record

Check 48816 — $44,295.33

Name: Check 48816 — $44,295.33
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: 4649-006
Invoice date: October 31, 2023
Check number: 48816
Cleared date: —
Amount: $44,295.33
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
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

CHANGEABLE MESSAGE SIGNS PROJECT #3004

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
IMPROVEMENTS - PROJECT 3019 $ 70,949.46 10006 CROSSTOWN ELECTRICAL& DATA INC 4649-006 10/31/2023 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 44,295.33