Indexed public record

Check 48816 — $169,637.50

Name: Check 48816 — $169,637.50
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: 4649-007
Invoice date: January 25, 2024
Check number: 48816
Cleared date: —
Amount: $169,637.50
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
MESSAGE SIGNS PROJECT #3004 $ 44,295.33 10006 CROSSTOWN ELECTRICAL& DATA INC 4649-007 01/25/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 169,637.50