Indexed public record

Check 47709 — $0.00

Name: Check 47709 — $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: April 4, 2024
Invoice number: 1101028
Invoice date: July 5, 2023
Check number: 47709
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1204

Description

SAFETY LIGHTING AND ROADS/ BARRICADES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1204 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
45,489.12 47709; 04/04/2024; Outstanding 1767 TOPS N BARRICADES 1101028 07/05/2023 PUB WKS 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE SAFETY LIGHTING AND ROADS/ BARRICADES $ 0.00