Indexed public record
Check 38300 — $586.03
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
- March 18, 2021
- Invoice number
- BC1306463
- Invoice date
- March 3, 2021
- Check number
- 38300
- Cleared date
- —
- Amount
- $586.03
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 453
Description
CODE/CANNABIS COMPLIANCE UNIFORMS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 453 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ice@ 11999 Palm $899.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $899.00 38300 03/18/2021 Reconciled 03/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $586.03 $