Indexed public record
Check 16899 — $806.51
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- May 17, 2012
- Invoice number
- 1026819
- Invoice date
- April 27, 2012
- Check number
- 16899
- Cleared date
- —
- Amount
- $806.51
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 18
Description
STREETS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 18 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16899 2012-05-17 TOPS N BARRICADES STREETS $806.51