Indexed public record
Check 37282 — $20,594.81
Indexed public payment record for ELECNOR BELCO ELECTRIC, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- INVOICE 6
- Invoice date
- January 31, 2020
- Check number
- 37282
- Cleared date
- —
- Amount
- $20,594.81
- Department
- —
- Fund
- 103
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 209
Description
TRAFFIC SIGNALS AT PALM AND AVENTURA- RETENTION
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 209 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $1,200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,200.00 37282 10/29/2020 Reconciled 11/30/2020 Accounts Payable ELECNOR BELCO ELECTRIC, INC. $20,594.81 $