Indexed public record
Check 38566 — $47.31
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- April 15, 2021
- Invoice number
- 122029
- Invoice date
- April 1, 2021
- Check number
- 38566
- Cleared date
- —
- Amount
- $47.31
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 162
Description
STOP SIGNS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 162 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UDIT FINAL BILLING $9,020.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $9,020.00 38566 04/15/2021 Reconciled 04/30/2021 Accounts Payable TOPS N BARRICADES $47.31 $