Indexed public record
Check 22921 — $571.56
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- February 19, 2015
- Invoice number
- 126151
- Invoice date
- January 30, 2015
- Check number
- 22921
- Cleared date
- March 19, 2015
- Amount
- $571.56
- 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
- 23
Description
POLICE DEPARTMENT REPAIR AND MAINTENANCE ON BUILDING
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 23 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22921 2015-02-19 VALLEY LOCK AND SAFE POLICE DEPARTMENT REPAIR AND MAINTENANCE ON BUILDING $571.56