Indexed public record
Check 36601 — $456.19
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- August 6, 2020
- Invoice number
- 58316
- Invoice date
- July 20, 2020
- Check number
- 36601
- Cleared date
- —
- Amount
- $456.19
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 123
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 123 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GAL ADVERTISING $370.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $546.00 36601 08/06/2020 Reconciled 08/31/2020 Accounts Payable DOOLEY ENTERPRISES, INC. $456.19 $