Indexed public record
Check 22725 — $59.35
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
- January 22, 2015
- Invoice number
- BC0121137
- Invoice date
- December 18, 2014
- Check number
- 22725
- Cleared date
- January 31, 2015
- Amount
- $59.35
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 8
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 8 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22725 2015-01-22 GALLS RETAIL CA LOCK BOX POLICE DEPARTMENT UNIFORMS $59.35