Indexed public record
Check 39058 — $68.50
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 17, 2021
- Invoice number
- BC1344046
- Invoice date
- April 26, 2021
- Check number
- 39058
- Cleared date
- —
- Amount
- $68.50
- 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
- 136
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 136 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-042220-5 $243.62 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $243.62 39058 06/17/2021 Reconciled 06/30/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $68.50 $