Indexed public record
Check 37810 — -$386.60
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 14, 2021
- Invoice number
- 017144826
- Invoice date
- December 8, 2020
- Check number
- 37810
- Cleared date
- —
- Amount
- -$386.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 51
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 51 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TS $764.12 011633891 01/02/2019 ANIMAL CARE AND CONTROL UNIFORMS ($134.02) BC1255993 12/17/2020 POLICE DEPARTMENT UNIFORMS $457.71 017144826 12/08/2020 POLICE DEPARTMENT UNIFORMS ($386.60) 0