Indexed public record

Check 49008 — $965.00

Name: Check 49008 — $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: September 12, 2024
Invoice number: 1107914
Invoice date: July 8, 2024
Check number: 49008
Cleared date: —
Amount: $965.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 174

Description

TRAFFIC CONTROL FOR VARIOUS EVENTS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 174 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PECIAL EVENTS TRAFFIC CONTROL FOR VARIOUS EVENTS $ 720.00 1767 TOPS N BARRICADES 1107914 07/08/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS TRAFFIC CONTROL FOR VARIOUS EVENTS $ 965.00