Indexed public record
Check 38340 — $163.10
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 25, 2021
- Invoice number
- BC1281546
- Invoice date
- January 26, 2021
- Check number
- 38340
- Cleared date
- —
- Amount
- $163.10
- 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
- 460
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 460 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENDA 2 Z-5 FUND 507-1100 (CASH) $565.00 556 - DAD - VISTA HACIENDA Z4 FUND 556-1100 (CASH) $700.00 38340 03/25/2021 Reconciled 03/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $163.10 $