Indexed public record
Check 39574 — $1,170.49
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 19, 2021
- Invoice number
- BC1404509
- Invoice date
- July 20, 2021
- Check number
- 39574
- Cleared date
- —
- Amount
- $1,170.49
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 231
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 231 (City of Desert Hot Springs) Source date: October 19, 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 39574 08/19/2021 Reconciled 08/31/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $1,170.49 $