Indexed public record
Check 36160 — $28.42
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
- June 11, 2020
- Invoice number
- BC1116656
- Invoice date
- May 18, 2020
- Check number
- 36160
- Cleared date
- —
- Amount
- $28.42
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 708
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 708 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARM $199.68 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $199.68 36160 06/11/2020 Reconciled 06/30/2020 Accounts Payable GALLS RETAIL CA LOCK BOX $28.42 $