Indexed public record
Check 37958 — $133.22
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- January 28, 2021
- Invoice number
- 164744
- Invoice date
- January 13, 2021
- Check number
- 37958
- Cleared date
- —
- Amount
- $133.22
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 75
Description
POLICE DEPARTMENT LOCK AND KEY SERVICES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 75 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 37958 01/28/2021 Reconciled 02/28/2021 Accounts Payable VALLEY LOCK AND SAFE $133.22 $