Indexed public record
Check 37062 — $4,561.27
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- October 1, 2020
- Invoice number
- 58644
- Invoice date
- September 21, 2020
- Check number
- 37062
- Cleared date
- —
- Amount
- $4,561.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 174
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 174 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAIN REPAIRS $250.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $481.28 37062 10/01/2020 Reconciled 10/31/2020 Accounts Payable DOOLEY ENTERPRISES, INC. $4,561.27 $