Indexed public record
Check 38880 — $28,231.00
Indexed public payment record for ELECNOR BELCO ELECTRIC, INC., including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 14-0545-001
- Invoice date
- April 30, 2021
- Check number
- 38880
- Cleared date
- —
- Amount
- $28,231.00
- Department
- —
- Fund
- 600
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 91
Description
PALM/PAUL-REPLACE DAMAGED TRAFFIC SIGNAL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 91 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UPPLIES $93.35 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $93.35 38880 05/27/2021 Reconciled 06/30/2021 Accounts Payable ELECNOR BELCO ELECTRIC, INC. $28,231.00 $