Indexed public record
Check 38084 — $60.36
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
- February 18, 2021
- Invoice number
- BC1274110
- Invoice date
- January 15, 2021
- Check number
- 38084
- Cleared date
- —
- Amount
- $60.36
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1175
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1175 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEPHONE SERVICE $547.39 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $547.39 38084 02/18/2021 Reconciled 02/28/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $60.36 $