Indexed public record
Check 22872 — $458.10
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- February 19, 2015
- Invoice number
- 50965
- Invoice date
- January 26, 2015
- Check number
- 22872
- Cleared date
- March 19, 2015
- Amount
- $458.10
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 16
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 16 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22872 2015-02-19 DOOLEY ENTERPRISES, INC. POLICE DEPARTMENT AMMUNITION $458.10