Indexed public record
Check 39451 — $757.09
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
- August 5, 2021
- Invoice number
- BC1391066
- Invoice date
- June 30, 2021
- Check number
- 39451
- Cleared date
- —
- Amount
- $757.09
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 212
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 212 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ervice Frontier $382.15 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $382.15 39451 08/05/2021 Reconciled 08/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $757.09 $