Indexed public record

Check 47709 — $965.00

Name: Check 47709 — $965.00
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: $965.00
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
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
CLE SAFETY LIGHTING AND ROADS/ BARRICADES $ 0.00 1767 TOPS N BARRICADES 1101028 07/05/2023 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SAFETY LIGHTING AND ROADS/ BARRICADES $ 965.00