Check # Check Date Vendor Invoice No Line Item Description City/Fire/SA Amt Paid Check Total 94911 03/21/2024 013307 BARSTOW HOSPITALITY LLC 032124 FY24-Q2 TOT SUBSIDY REIMBURSEMENT City 58,069.29 58,069.29 AGENCY TOTAL 58,069.29 58,069.29
City 58,069.29
Fire -
Sucessor Agency -
58,069.29
CITY OF BARSTOW / BARSTOW FIRE PROTECTION DISTRICT / SUCCESSOR AGENCY VOUCHER LIST - BY CHECK SEQUENCE - MARCH 21, 2024
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