Indexed public record
Check 39355 — $135.28
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 22, 2021
- Invoice number
- BC1388305
- Invoice date
- June 26, 2021
- Check number
- 39355
- Cleared date
- —
- Amount
- $135.28
- Department
- —
- Fund
- 233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 110
Description
CAR SEAT ORGANIZER & PATROL BAG - AVA SUPPLIES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 110 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HACIENDA $523.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 39355 07/22/2021 Reconciled 07/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $135.28 $