Indexed public record
Check 39207 — $1,092.94
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- July 1, 2021
- Invoice number
- 1088545
- Invoice date
- June 15, 2021
- Check number
- 39207
- Cleared date
- —
- Amount
- $1,092.94
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 88
Description
SAFETY LIGHTING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 88 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Payable TOPS N BARRICADES $2,547.47 $2,547.47 $0.00 Invoice Date Description Amount 1088546 06/15/2021 ALL PARKS-ROADS AND BARRICADES $1,454.53 1088545 06/15/2021 SAFETY LIGHTING $1,092.94 P