Indexed public record

Check 53549 — $480.00

Name: Check 53549 — $480.00
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: April 9, 2026
Invoice number: 1118215
Invoice date: January 30, 2026
Check number: 53549
Cleared date: April 15, 2026
Amount: $480.00
Department: PUB WKS
Fund: 140
Account: 140-4266-43-71-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 764

Description

BARRICADES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 764 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS; CHECK CLEARED DATE 53549; 04/09/2026; Cleared; 04/15/2026 1767 TOPS N BARRICADES 1118215 01/30/2026 PUB WKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE BARRICADES $ 480.00