Indexed public record
Check 46297 — $1,031.61
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- October 19, 2023
- Invoice number
- 183305
- Invoice date
- October 9, 2023
- Check number
- 46297
- Cleared date
- —
- Amount
- $1,031.61
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 707
Description
POLICE DEPARTMENT LOCKS AND KEYS
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 707 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE POLICE DEPARTMENT LOCKS AND KEYS $ 140.83 1794 VALLEY LOCK AND SAFE 183305 10/09/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT LOCKS AND KEYS $ 1,031.61