Indexed public record

Check 54751 — $1,500.00

Name: Check 54751 — $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: August 13, 2026
Invoice number: 1120749
Invoice date: July 6, 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 register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 714

Description

TRAFFIC CONTROL - DESERT NIGHTS ON THE BLVD. CONCERT SERIES BLANKET PO THROUGH SEPTEMBER 2026

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