Indexed public record
Check 21122 — $23.76
Indexed public payment record for GALLS, LLC/QUARTERMASTER LLC, including invoice, account, amount and source information.
- Payment date
- March 6, 2014
- Invoice number
- BC0054003
- Invoice date
- February 5, 2014
- Check number
- 21122
- Cleared date
- —
- Amount
- $23.76
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 7
Source records
- Payment Register - 2014-04-15 — page 7 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21122 2014-03-06 GALLS, LLC/QUARTERMASTER LLC $23.76