Indexed public record
Check 36977 — $921.66
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- September 17, 2020
- Invoice number
- 1083453
- Invoice date
- August 19, 2020
- Check number
- 36977
- Cleared date
- —
- Amount
- $921.66
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 744
Description
SAFETY LIGHTING
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 744 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REFUND - BL OVERPAYMENT $17.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $17.00 36977 09/17/2020 Reconciled 09/30/2020 Accounts Payable TOPS N BARRICADES $921.66 $