Indexed public record
Check 39971 — $317.38
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- September 30, 2021
- Invoice number
- 1089898B
- Invoice date
- September 14, 2021
- Check number
- 39971
- Cleared date
- —
- Amount
- $317.38
- Department
- —
- Fund
- 140|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 301
Description
ALL PARKS-ROADS AND BARRICADES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 301 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
n Accounts Payable TOPS N BARRICADES $634.77 Invoice Date Description Amount 1089898A 09/14/2021 STREETS-SAFETY LIGHTING $317.39 1089898B 09/14/2021 ALL PARKS-ROADS AND BARRICADES $317.38 P