Indexed public record
Check 37810 — $757.09
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
- BC1264271
- Invoice date
- December 31, 2020
- Check number
- 37810
- Cleared date
- —
- Amount
- $757.09
- 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 BULLET PROOF VESTS
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
Reconciled 01/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $2,179.51 $2,179.51 $0.00 Invoice Date Description Amount BC1254658 12/16/2020 POLICE DEPARTMENT BULLET PROOF VESTS $757.09 B