Indexed public record
Check 34324 — $1,832.44
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- October 24, 2019
- Invoice number
- 1077539
- Invoice date
- September 23, 2019
- Check number
- 34324
- Cleared date
- October 31, 2019
- Amount
- $1,832.44
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 39
Description
STREETS- ROADS AND BARRICADES
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 39 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34324 2019-10-24 TOPS N BARRICADES STREETS- ROADS AND BARRICADES $1,832.44