Indexed public record
Check 34048 — $1,311.81
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- September 26, 2019
- Invoice number
- 1076429
- Invoice date
- July 24, 2019
- Check number
- 34048
- Cleared date
- October 31, 2019
- Amount
- $1,311.81
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 38
Description
CH2 CAR (RAY)- LIGHTS
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 38 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34048 2019-09-26 TOPS N BARRICADES CH2 CAR (RAY)- LIGHTS $1,311.81