Indexed public record
Check 38863 — $1,988.86
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- May 20, 2021
- Invoice number
- 1087934
- Invoice date
- May 7, 2021
- Check number
- 38863
- Cleared date
- —
- Amount
- $1,988.86
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 89
Description
RANGER LIGHTS - AVA VEHICLE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 89 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $5,380.81 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $129.16 38863 05/20/2021 Reconciled 05/31/2021 Accounts Payable TOPS N BARRICADES $1,988.86 $