Indexed public record
Check 37067 — $1,133.41
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
- October 1, 2020
- Invoice number
- BC1186032
- Invoice date
- September 4, 2020
- Check number
- 37067
- Cleared date
- —
- Amount
- $1,133.41
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 175
Description
ANIMAL CARE AND CONTROL UNIFORMS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 175 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 PIERSON $800.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $800.00 37067 10/01/2020 Reconciled 10/31/2020 Accounts Payable GALLS RETAIL CA LOCK BOX $1,133.41 $