Indexed public record
Check 32131 — $272,656.09
Indexed public payment record for ELECNOR BELCO ELECTRIC, INC., including invoice, account, amount and source information.
- Payment date
- February 25, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32131
- Cleared date
- February 28, 2019
- Amount
- $272,656.09
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19
- Council item for this register
- —
- Source page
- 22
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2019..2/28/2019 - 2019-03-19 — page 22 (City of Desert Hot Springs) Source date: March 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32131 2019-02-25 ELECNOR BELCO ELECTRIC, INC. $272,656.09