Indexed public record
Check 37782 — $328.95
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- January 7, 2021
- Invoice number
- 164523
- Invoice date
- December 14, 2020
- Check number
- 37782
- Cleared date
- —
- Amount
- $328.95
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 47
Description
LOCK REPAIRS FOR H & W CENTER
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 47 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t Amount 001 - GENERAL FUND 001-1100 (CASH) $1,287.64 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $123.38 37782 01/07/2021 Reconciled 01/31/2021 Accounts Payable VALLEY LOCK AND SAFE $328.95 $