Indexed public record
Check 37917 — $410.20
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
- BC1255930
- Invoice date
- December 17, 2020
- Check number
- 37917
- Cleared date
- —
- Amount
- $410.20
- 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
Amount 017242480 12/18/2020 CODE COMPLIANCE UNIFORMS - AVA ($40.95) BC1258264 12/21/2020 CODE COMPLIANCE UNIFORMS - AVA $297.33 BC1255930 12/17/2020 CODE COMPLIANCE UNIFORMS - AVA $410.20 P