Indexed public record
Check 38405 — $614.06
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
- April 1, 2021
- Invoice number
- BC1310714
- Invoice date
- March 9, 2021
- Check number
- 38405
- Cleared date
- —
- Amount
- $614.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 140
Description
CODE/CANNABIS COMPLIANCE UNIFORMS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 140 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ee Name Transaction Amount Reconciled Amount Difference 001 - GENERAL FUND 001-1100 (CASH) $180.30 38405 04/01/2021 Reconciled 04/30/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $614.06 $