Indexed public record

Check 52414 — $244.69

Name: Check 52414 — $244.69
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: November 20, 2025
Invoice number: 146608
Invoice date: October 29, 2025
Check number: 52414
Cleared date: November 26, 2025
Amount: $244.69
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 315

Description

BARRICADES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 315 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE BARRICADES $ 0.00 1767 TOPS N BARRICADES 146608 10/29/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE BARRICADES $ 244.69