Indexed public record
Check 39008 — $2,055.87
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
- June 10, 2021
- Invoice number
- BC1359628
- Invoice date
- May 18, 2021
- Check number
- 39008
- Cleared date
- —
- Amount
- $2,055.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 129
Description
DISPOSABLE EMERGENCY BLANKETS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 129 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
bby Central $1,070.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $1,070.00 39008 06/10/2021 Reconciled 06/30/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $2,055.87 $