Indexed public record
Check 38884 — $764.12
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 27, 2021
- Invoice number
- BC1352415
- Invoice date
- May 7, 2021
- Check number
- 38884
- Cleared date
- —
- Amount
- $764.12
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 92
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 92 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEPHONE SERVICE $183.67 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $183.67 38884 05/27/2021 Reconciled 06/30/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $764.12 $