Indexed public record
Check 23206 — $491.40
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- April 16, 2015
- Invoice number
- 1045616
- Invoice date
- March 12, 2015
- Check number
- 23206
- Cleared date
- April 30, 2015
- Amount
- $491.40
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 19
Description
Streets / Road Barricades
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 19 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23206 2015-04-16 TOPS N BARRICADES Streets / Road Barricades $491.40