Indexed public record
Check 36430 — $716.54
Indexed public payment record for GALLS RETAIL CA LOCK BOX, including invoice, account, amount and source information.
- Vendor
- GALLS RETAIL CA LOCK BOX
- Payment date
- July 16, 2020
- Invoice number
- BC1143707
- Invoice date
- June 30, 2020
- Check number
- 36430
- Cleared date
- —
- Amount
- $716.54
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 162
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 162 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 07/31/2020 Accounts Payable GALLS RETAIL CA LOCK BOX $1,856.57 $1,856.57 $0.00 Invoice Date Description Amount BC1143707 06/30/2020 POLICE DEPARTMENT BULLET PROOF VESTS $716.54 B