Indexed public record
Check 37957 — $104.14
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- January 28, 2021
- Invoice number
- 1085912
- Invoice date
- January 6, 2021
- Check number
- 37957
- Cleared date
- —
- Amount
- $104.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 74
Description
SAFETY LIGHTING
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 74 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ORK, CORRECTION NOTICE $667.59 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $667.59 37957 01/28/2021 Reconciled 02/28/2021 Accounts Payable TOPS N BARRICADES $104.14 $