Indexed public record
Check 50155 — $9,613.60
Indexed public payment record for COVE ELECTRIC, including invoice, account, amount and source information.
- Vendor
- COVE ELECTRIC
- Payment date
- February 27, 2025
- Invoice number
- 18712
- Invoice date
- October 28, 2024
- Check number
- 50155
- Cleared date
- —
- Amount
- $9,613.60
- Department
- CITY MNGR
- Fund
- 230
- Account
- 230-4288-41-19-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 171
Description
COMMERCIAL BEAUTIFICATION PROGRAM - ESCAPADES TAVERN
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 171 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,778.60 50155; 02/27/2025; Outstanding; null 1886 COVE ELECTRIC 18712 10/28/2024 CITY MNGR 230-4288-41-19-0000 PROGRAM EXPENSE COMMERCIAL BEAUTIFICATION PROGRAM - ESCAPADES TAVERN $ 9,613.60