Indexed public record
Check 23874 — $745.55
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- September 17, 2015
- Invoice number
- 51742
- Invoice date
- August 19, 2015
- Check number
- 23874
- Cleared date
- —
- Amount
- $745.55
- 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
- 11
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 11 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23874 2015-09-17 DOOLEY ENTERPRISES, INC. POLICE DEPARTMENT AMMUNITION $745.55