Indexed public record
Check 23823 — $307.80
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
- September 3, 2015
- Invoice number
- BC0176227
- Invoice date
- August 3, 2015
- Check number
- 23823
- Cleared date
- September 30, 2015
- Amount
- $307.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 3
Description
DISPOSABLE EMERGENCY BLANKETS
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 3 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23823 2015-09-03 GALLS RETAIL CA LOCK BOX DISPOSABLE EMERGENCY BLANKETS $307.80