Indexed public record

Check 47157 — $0.00

Name: Check 47157 — $0.00
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: February 1, 2024
Invoice number: 1101692
Invoice date: August 11, 2023
Check number: 47157
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 420

Description

SAFETY LIGHTING AND ROADS/ BARRICADES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 420 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS 47157; 02/01/2024; Outstanding 1767 TOPS N BARRICADES 1103064 10/25/2023 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SAFETY LIGHTING AND ROADS/ BARRICADES $ 0.00