Indexed public record
Check 23042 — $1,727.96
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
- March 19, 2015
- Invoice number
- BC0128570
- Invoice date
- January 27, 2015
- Check number
- 23042
- Cleared date
- March 31, 2015
- Amount
- $1,727.96
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19
- Council item for this register
- —
- Source page
- 15
Description
(4) TACTICAL BACKPACK KITS
Source records
- Payment Register 3/1/2015..3/31/2015 - 2015-05-19 — page 15 (City of Desert Hot Springs) Source date: May 19, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23042 2015-03-19 GALLS RETAIL CA LOCK BOX (4) TACTICAL BACKPACK KITS $1,727.96