Indexed public record
Check 38168 — $815.63
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- February 25, 2021
- Invoice number
- 1086263
- Invoice date
- January 29, 2021
- Check number
- 38168
- Cleared date
- —
- Amount
- $815.63
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1189
Description
ALL PARKS-ROADS AND BARRICADES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1189 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE DEPARTMENT COUNSELING SERVICES $600.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $600.00 38168 02/25/2021 Open Accounts Payable TOPS N BARRICADES $815.63 I