Indexed public record
Check 38711 — $2,431.59
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- May 6, 2021
- Invoice number
- 60221
- Invoice date
- April 21, 2021
- Check number
- 38711
- Cleared date
- —
- Amount
- $2,431.59
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 67
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 67 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38711 05/06/2021 Reconciled 05/31/2021 Accounts Payable DOOLEY ENTERPRISES, INC. $2,431.59 $