Indexed public record

Check 54643 — $348.00

Name: Check 54643 — $348.00
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: 1120691
Invoice date: June 30, 2026
Check number: 54643
Cleared date: August 5, 2026
Amount: $348.00
Department: PUBL WORKS
Fund: 501
Account: 501-4266-43-45-0000
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

BARRICADES

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
UBL WORKS 140-4266-43-71-0000 SUPPLIES & MAINTENANCE BARRICADES $ 602.48 1767 TOPS N BARRICADES 1120691 06/30/2026 PUBL WORKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE BARRICADES $ 348.00