Indexed public record

Check 54643 — $300.00

Name: Check 54643 — $300.00
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 30, 2026
Invoice number: 1120383
Invoice date: June 11, 2026
Check number: 54643
Cleared date: August 5, 2026
Amount: $300.00
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: 654

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 654 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 08/05/2026 1767 TOPS N BARRICADES 1120383 06/11/2026 ECON DEVEL 100-4266-41-64-2016 SUPPLIES & MAINTENANCE TRAFFIC CONTROL FOR DESERT NIGHTS ON THE BLVD. - JUNE EVENT $ 300.00