Indexed public record

Check 53291 — $665.50

Name: Check 53291 — $665.50
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: March 12, 2026
Invoice number: 1118216
Invoice date: January 30, 2026
Check number: 53291
Cleared date: March 18, 2026
Amount: $665.50
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2804

Description

BARRICADES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2804 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS; CHECK CLEARED DATE 53291; 03/12/2026; Cleared; 03/18/2026 1767 TOPS N BARRICADES 1118216 01/30/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE BARRICADES $ 665.50