Indexed public record

Check 51974 — $1,100.00

Name: Check 51974 — $1,100.00
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: 1114652
Invoice date: July 7, 2025
Check number: 51974
Cleared date: September 30, 2025
Amount: $1,100.00
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
247-41-64-0000 SPECIAL EVENTS TRAFFIC CONTROL FOR EVENTS $ 250.00 1767 TOPS N BARRICADES 1114652 07/07/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS TRAFFIC CONTROL FOR EVENTS $ 1,100.00