Indexed public record
Check 16783 — $200.00
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- April 26, 2012
- Invoice number
- 1026326
- Invoice date
- March 28, 2012
- Check number
- 16783
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 140|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 26
Description
TRAFFIC/ROAD CLOSURE SUPPLIES
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 26 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16783 2012-04-26 TOPS N BARRICADES TRAFFIC/ROAD CLOSURE SUPPLIES $200.00