Indexed public record
Check 37753 — $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
- January 7, 2021
- Invoice number
- BC1249442
- Invoice date
- December 9, 2020
- Check number
- 37753
- Cleared date
- —
- Amount
- $614.18
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 43
Description
DISPOSABLE EMERGENCY BLANKETS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 43 (City of Desert Hot Springs) Source date: March 16, 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 37753 01/07/2021 Reconciled 01/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $614.18 $