Indexed public record
Check 38496 — $2,842.18
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- April 8, 2021
- Invoice number
- 1087037
- Invoice date
- March 19, 2021
- Check number
- 38496
- Cleared date
- —
- Amount
- $2,842.18
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 152
Description
SAFETY LIGHTING
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 152 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STE DEPOSIT REFUND $2,760.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,760.00 38496 04/08/2021 Reconciled 04/30/2021 Accounts Payable TOPS N BARRICADES $2,842.18 $