Indexed public record
Check 37700 — $921.66
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- December 22, 2020
- Invoice number
- 1083452
- Invoice date
- August 19, 2020
- Check number
- 37700
- Cleared date
- —
- Amount
- $921.66
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 294
Description
STREETS-ROADS AND BARRICADES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 294 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
37700 12/22/2020 Reconciled 12/31/2020 Accounts Payable TOPS N BARRICADES $2,934.19 $2,934.19 $0.00 Invoice Date Description Amount 1083452 08/19/2020 STREETS-ROADS AND BARRICADES $921.66 1