Indexed public record
Check 51686 — $4,830.91
Indexed public payment record for COVE ELECTRIC, including invoice, account, amount and source information.
- Vendor
- COVE ELECTRIC
- Payment date
- August 21, 2025
- Invoice number
- 18780
- Invoice date
- February 24, 2025
- Check number
- 51686
- Cleared date
- August 25, 2025
- Amount
- $4,830.91
- Department
- CITY MNGR
- Fund
- 230
- Account
- 230-4288-41-19-0000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 515
Description
COMMERCIAL BEAUTIFICATION PROGRAM - ESCAPADES TAVERN
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 515 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50.00 51686; 08/21/2025; Cleared; 08/25/2025 1886 COVE ELECTRIC 18780 02/24/2025 CITY MNGR 230-4288-41-19-0000 PROGRAM EXPENSE COMMERCIAL BEAUTIFICATION PROGRAM - ESCAPADES TAVERN $ 4,830.91