Indexed public record

Check 50115 — $543.75

Name: Check 50115 — $543.75
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: February 13, 2025
Invoice number: 141572
Invoice date: January 28, 2025
Check number: 50115
Cleared date: —
Amount: $543.75
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 157

Source records

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 157 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADES 141572 01/28/2025 PUB WKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE $ 0.00 1767 TOPS N BARRICADES 141572 01/28/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE $ 543.75