Indexed public record
Check 23591 — $817.23
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
- July 9, 2015
- Invoice number
- BC0160705
- Invoice date
- June 9, 2015
- Check number
- 23591
- Cleared date
- July 31, 2015
- Amount
- $817.23
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 5
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 5 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23591 2015-07-09 GALLS RETAIL CA LOCK BOX POLICE DEPARTMENT UNIFORMS $817.23