Indexed public record
Check 51430 — $355,683.87
Indexed public payment record for CROSSTOWN ELECTRICAL& DATA INC, including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 4649008
- Invoice date
- December 29, 2024
- Check number
- 51430
- Cleared date
- —
- Amount
- $355,683.87
- Department
- ADMIN FIN
- Fund
- 210
- Account
- 210-5020-50-71-3004
- Account description
- CONSTRUCTION
- Project
- —
- Contract
- —
- Source page
- 359
Description
CHANGEABLE MESSAGE SIGNS CONSTRUCTION - FINAL INVOICE
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 359 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31/2025; Outstanding; null 10006 CROSSTOWN ELECTRICAL& DATA INC 4649008 12/29/2024 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS CONSTRUCTION - FINAL INVOICE $ 355,683.87