Indexed public record

Check 47541 — $58,356.12

Name: Check 47541 — $58,356.12
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: 1103669
Invoice date: November 22, 2023
Check number: 47541
Cleared date: —
Amount: $58,356.12
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
30-4320-41-42-2003 CONTRACT SERVICES ROAD SIGNS/ BARRICADES $ 516.56 1767 TOPS N BARRICADES 1103669 11/22/2023 PUB WKS 230-4320-41-42-2003 CONTRACT SERVICES ROAD SIGNS/ BARRICADES $ 58,356.12