Indexed public record
Check 13371 — $2,873.02
Indexed public payment record for TOPS N BARRICADES, including invoice, account, amount and source information.
- Vendor
- TOPS N BARRICADES
- Payment date
- February 16, 2011
- Invoice number
- 1019412
- Invoice date
- January 21, 2011
- Check number
- 13371
- Cleared date
- February 28, 2011
- Amount
- $2,873.02
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 21
Description
VEHICLE LIGHT BARS (SAFETY REGULATION)
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 21 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13371 2011-02-16 TOPS N BARRICADES VEHICLE LIGHT BARS (SAFETY REGULATION) $2,873.02