Indexed public record
Check 37839 — $2,031.84
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- January 21, 2021
- Invoice number
- 59327
- Invoice date
- January 12, 2021
- Check number
- 37839
- Cleared date
- —
- Amount
- $2,031.84
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 56
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 56 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXTINGUISHERS $476.67 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,267.82 37839 01/21/2021 Reconciled 02/28/2021 Accounts Payable DOOLEY ENTERPRISES, INC. $2,031.84 $