Indexed public record
Check 36669 — $614.18
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
- August 13, 2020
- Invoice number
- BC1157381
- Invoice date
- July 22, 2020
- Check number
- 36669
- Cleared date
- —
- Amount
- $614.18
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 133
Description
DISPOSABLE EMERGENCY BLANKETS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 133 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ice@ 11999 Palm $899.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $899.00 36669 08/13/2020 Reconciled 08/31/2020 Accounts Payable GALLS RETAIL CA LOCK BOX $614.18 $