Indexed public record

Check 47468 — $6,486.94

Name: Check 47468 — $6,486.94
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: March 7, 2024
Invoice number: 1103063
Invoice date: October 25, 2023
Check number: 47468
Cleared date: —
Amount: $6,486.94
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 451

Description

SAFETY LIGHTING AND ROADS/ BARRICADES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 451 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLE SAFETY LIGHTING AND ROADS/ BARRICADES $ 0.00 1767 TOPS N BARRICADES 1103063 10/25/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SAFETY LIGHTING AND ROADS/ BARRICADES $ 6,486.94