Indexed public record
Check 46713 — $397.57
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- December 7, 2023
- Invoice number
- 183324
- Invoice date
- October 18, 2023
- Check number
- 46713
- Cleared date
- —
- Amount
- $397.57
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 595
Description
LOCKS AND DEADBOLTS FOR THE HUB
Source records
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 595 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46712 $ 1,659.02 46713; 12/07/2023; Outstanding 1794 VALLEY LOCK AND SAFE 183324 10/18/2023 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE LOCKS AND DEADBOLTS FOR THE HUB $ 397.57