Indexed public record
Check 36748 — $810.73
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- August 20, 2020
- Invoice number
- 161992
- Invoice date
- July 7, 2020
- Check number
- 36748
- Cleared date
- —
- Amount
- $810.73
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 146
Description
CITYWIDE-LOCK AND KEY SERVICES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 146 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N SPRINGS $61,381.00 Paying Fund Cash Account Amount 111 - QUIMBY ACT FUND 111-1100 (CASH) $145,465.12 36748 08/20/2020 Reconciled 08/31/2020 Accounts Payable VALLEY LOCK AND SAFE $810.73 $