Indexed public record
Check 37220 — $63,958.75
Indexed public payment record for ELECNOR BELCO ELECTRIC, INC., including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 14-0406-006
- Invoice date
- August 31, 2020
- Check number
- 37220
- Cleared date
- —
- Amount
- $63,958.75
- Department
- —
- Fund
- 103|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 198
Description
PROJ 2019-10 TRAFFIC SIGNALS PIERSON & CHOLLA
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 198 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20/21 $15,416.43 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $15,416.43 37220 10/22/2020 Reconciled 10/31/2020 Accounts Payable ELECNOR BELCO ELECTRIC, INC. $63,958.75 $