Indexed public record
Check 16947 — $387.90
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- May 30, 2012
- Invoice number
- 1026869
- Invoice date
- April 30, 2012
- Check number
- 16947
- Cleared date
- —
- Amount
- $387.90
- 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
- 28
Description
STREETS
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 28 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16947 2012-05-30 TOPS N BARRICADES STREETS $387.90