Indexed public record
Check 53056 — $0.00
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- February 12, 2026
- Invoice number
- 1116817
- Invoice date
- October 30, 2025
- Check number
- 53056
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4266-43-45-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 193
Description
BARRICADES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 193 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE BARRICADES $ 244.69 1767 TOPS N BARRICADES 1116817 10/30/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE BARRICADES $ 0.00