Indexed public record

Check 49741 — $720.00

Name: Check 49741 — $720.00
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: December 19, 2024
Invoice number: 1110320
Invoice date: November 5, 2024
Check number: 49741
Cleared date: —
Amount: $720.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 723

Description

BEER GARDEN FENCING FOR DIA DE LOS MUERTOS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 723 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 15,000.00 49741; 12/19/2024; Outstanding; null 1767 TOPS N BARRICADES 1110320 11/05/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS BEER GARDEN FENCING FOR DIA DE LOS MUERTOS $ 720.00