Indexed public record
Check 36949 — $716.54
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
- September 17, 2020
- Invoice number
- BC1175750
- Invoice date
- August 20, 2020
- Check number
- 36949
- Cleared date
- —
- Amount
- $716.54
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 739
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 739 (City of Desert Hot Springs) Source date: November 17, 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 36949 09/17/2020 Reconciled 09/30/2020 Accounts Payable GALLS RETAIL CA LOCK BOX $716.54 $