Indexed public record
Check 46297 — $1,152.42
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
- 182332
- Invoice date
- August 29, 2023
- Check number
- 46297
- Cleared date
- —
- Amount
- $1,152.42
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4320-41-42-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 707
Description
CITY FACILITIES KEY SERVICES
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
ES & MAINTENANCE POLICE DEPARTMENT LOCKS AND KEYS $ 1,031.61 1794 VALLEY LOCK AND SAFE 182332 08/29/2023 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES KEY SERVICES $ 1,152.42