Indexed public record
Check 36104 — $1,271.79
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
- June 4, 2020
- Invoice number
- BC1106477
- Invoice date
- April 30, 2020
- Check number
- 36104
- Cleared date
- —
- Amount
- $1,271.79
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 700
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 700 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,937.00 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $1,937.00 36104 06/04/2020 Reconciled 06/30/2020 Accounts Payable GALLS RETAIL CA LOCK BOX $1,271.79 $