Indexed public record

Check 47541 — $516.56

Name: Check 47541 — $516.56
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 14, 2024
Invoice number: 1101884
Invoice date: August 21, 2023
Check number: 47541
Cleared date: —
Amount: $516.56
Department: PUB WKS
Fund: 230
Account: 230-4320-41-42-2003
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 483

Description

ROAD SIGNS/ BARRICADES

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 483 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER; CHECK DATE; CHECK STATUS 47541; 03/14/2024; Outstanding 1767 TOPS N BARRICADES 1101884 08/21/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES ROAD SIGNS/ BARRICADES $ 516.56