Indexed public record

Check 46144 — $569,430.00

Name: Check 46144 — $569,430.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CROSSTOWN ELECTRICAL& DATA INC, including invoice, account, amount and source information.

Vendor: CROSSTOWN ELECTRICAL& DATA INC
Payment date: October 6, 2023
Invoice number: PROG.BILLING3
Invoice date: August 31, 2023
Check number: 46144
Cleared date: —
Amount: $569,430.00
Department: ADMIN FIN
Fund: 210
Account: 210-5020-50-71-3004
Account description: CONSTRUCTION
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 649

Description

CHANGEABLE MESSAGE SIGNS PROJECT #3004

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 649 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/06/2023; Outstanding AUGUST 2023 10006 CROSSTOWN ELECTRICAL& DATA INC PROG.BILLIN G 3 08/31/2023 ADMIN FIN 210-5020-50-71-3004 CONSTRUCTION CHANGEABLE MESSAGE SIGNS PROJECT #3004 $ 569,430.00