Indexed public record
Check 37917 — -$40.95
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 28, 2021
- Invoice number
- 017242480
- Invoice date
- December 18, 2020
- Check number
- 37917
- Cleared date
- —
- Amount
- -$40.95
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 67
Description
CODE COMPLIANCE UNIFORMS - AVA
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 67 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/28/2021 Reconciled 02/28/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $666.58 $666.58 $0.00 Invoice Date Description Amount 017242480 12/18/2020 CODE COMPLIANCE UNIFORMS - AVA ($40.95) B