Indexed public record

Check 47468 — $0.00

Name: Check 47468 — $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: March 7, 2024
Invoice number: 1103063
Invoice date: October 25, 2023
Check number: 47468
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 140
Account: 140-4260-43-71-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
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
13,000.00 47468; 03/07/2024; Outstanding 1767 TOPS N BARRICADES 1103063 10/25/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SAFETY LIGHTING AND ROADS/ BARRICADES $ 0.00