Indexed public record

Check 53433 — $0.00

Name: Check 53433 — $0.00
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 26, 2026
Invoice number: 1118296
Invoice date: February 5, 2026
Check number: 53433
Cleared date: March 31, 2026
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 2877

Description

BARRICADES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2877 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE BARRICADES $ 141.59 1767 TOPS N BARRICADES 1118296 02/05/2026 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE BARRICADES $ 0.00