Indexed public record
Check 39177 — $172.91
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
- July 1, 2021
- Invoice number
- BC1370576
- Invoice date
- June 3, 2021
- Check number
- 39177
- Cleared date
- —
- Amount
- $172.91
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 83
Description
CODE/CANNABIS COMPLIANCE UNIFORMS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 83 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LOCK BOX $1,421.84 $1,421.84 $0.00 Invoice Date Description Amount BC1378029 06/14/2021 POLICE DEPARTMENT UNIFORMS $1,209.22 BC1370576 06/03/2021 CODE/CANNABIS COMPLIANCE UNIFORMS $172.91 B