Indexed public record

Check 51974 — $250.00

Name: Check 51974 — $250.00
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 25, 2025
Invoice number: 1114802
Invoice date: July 15, 2025
Check number: 51974
Cleared date: September 30, 2025
Amount: $250.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 375

Description

TRAFFIC CONTROL FOR EVENTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 375 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 51973 $ 414.74 51974; 09/25/2025; Cleared; 09/30/2025 1767 TOPS N BARRICADES 1114802 07/15/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS TRAFFIC CONTROL FOR EVENTS $ 250.00