Indexed public record
Check 54751 — $1,500.00
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- August 13, 2026
- Invoice number
- 1120835
- Invoice date
- July 13, 2026
- Check number
- 54751
- Cleared date
- August 19, 2026
- Amount
- $1,500.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 714
Description
TRAFFIC CONTROL - DESERT NIGHTS ON THE BLVD. CONCERT SERIES BLANKET PO THROUGH SEPTEMBER 2026
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 714 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N BARRICADES 1121017 07/27/2026 ECON DEVEL 100-4266-41-64-2016 SUPPLIES & MAINTENANCE TRAFFIC CONTROL - DESERT NIGHTS ON THE BLVD. CONCERT SERIES BLANKET PO THROUGH SEPTEMBER 2026 $ 1,500.00