Indexed public record
Check 39240 — -$43.60
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 8, 2021
- Invoice number
- 018517181
- Invoice date
- June 3, 2021
- Check number
- 39240
- Cleared date
- —
- Amount
- -$43.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 93
Description
ANIMAL CARE AND CONTROL UNIFORMS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 93 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/08/2021 Reconciled 07/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $13.25 $13.25 $0.00 Invoice Date Description Amount 018517181 06/03/2021 ANIMAL CARE AND CONTROL UNIFORMS ($43.60) B