Indexed public record

Check 47157 — $366.22

Name: Check 47157 — $366.22
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: February 1, 2024
Invoice number: 1101671
Invoice date: August 10, 2023
Check number: 47157
Cleared date: —
Amount: $366.22
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 418

Description

SAFETY LIGHTING AND ROADS/ BARRICADES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 418 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS 47157; 02/01/2024; Outstanding 1767 TOPS N BARRICADES 1101671 08/10/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SAFETY LIGHTING AND ROADS/ BARRICADES $ 366.22