Indexed public record

Check 54464 — $1,500.00

Name: Check 54464 — $1,500.00
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: July 16, 2026
Invoice number: 1120664
Invoice date: June 29, 2026
Check number: 54464
Cleared date: July 22, 2026
Amount: $1,500.00
Department: ECON DEVEL
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 563

Description

TRAFFIC CONTROL FOR DESERT NIGHTS ON THE BLVD. - JUNE EVENT

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 563 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 07/22/2026 1767 TOPS N BARRICADES 1120664 06/29/2026 ECON DEVEL 100-4266-41-64-2016 SUPPLIES & MAINTENANCE TRAFFIC CONTROL FOR DESERT NIGHTS ON THE BLVD. - JUNE EVENT $ 1,500.00