Indexed public record

Check 46987 — $965.00

Name: Check 46987 — $965.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.

Vendor: TOPS N BARRICADES
Payment date: January 11, 2024
Invoice number: 1102361
Invoice date: September 18, 2023
Check number: 46987
Cleared date: —
Amount: $965.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 528

Description

TRAFFIC CONTROL FIREWORKS CELEBRATION AND HOLIDAY PARADE

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 528 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATION AND HOLIDAY PARADE $ 3,250.00 1767 TOPS N BARRICADES 1102361 09/18/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS TRAFFIC CONTROL FIREWORKS CELEBRATION AND HOLIDAY PARADE $ 965.00