Indexed public record
Check 23111 — $61.55
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
- April 2, 2015
- Invoice number
- 003130764
- Invoice date
- February 17, 2015
- Check number
- 23111
- Cleared date
- April 30, 2015
- Amount
- $61.55
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 5
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 5 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23111 2015-04-02 GALLS RETAIL CA LOCK BOX POLICE DEPARTMENT UNIFORMS $61.55