Indexed public record
Check 47157 — $875.44
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
- 1101670
- Invoice date
- August 10, 2023
- Check number
- 47157
- Cleared date
- —
- Amount
- $875.44
- Department
- PUB WKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 419
Description
SAFETY LIGHTING AND ROADS/ BARRICADES
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 419 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ETY LIGHTING AND ROADS/ BARRICADES $ 0.00 1767 TOPS N BARRICADES 1101670 08/10/2023 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE SAFETY LIGHTING AND ROADS/ BARRICADES $ 875.44