Indexed public record
Check 38721 — $2,470.41
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
- May 6, 2021
- Invoice number
- BC1285995
- Invoice date
- February 2, 2021
- Check number
- 38721
- Cleared date
- —
- Amount
- $2,470.41
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 68
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 68 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/06/2021 Reconciled 05/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $1,706.29 $1,706.29 $0.00 Invoice Date Description Amount BC1285995 02/02/2021 POLICE DEPARTMENT UNIFORMS $2,470.41 0