Indexed public record
Check 22879 — $460.97
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
- February 19, 2015
- Invoice number
- BC0128420
- Invoice date
- January 26, 2015
- Check number
- 22879
- Cleared date
- March 19, 2015
- Amount
- $460.97
- 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
- 17
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 17 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22879 2015-02-19 GALLS RETAIL CA LOCK BOX POLICE DEPARTMENT UNIFORMS $460.97