Indexed public record
Check 39695 — $2,329.74
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- September 2, 2021
- Invoice number
- 61146
- Invoice date
- August 20, 2021
- Check number
- 39695
- Cleared date
- —
- Amount
- $2,329.74
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 260
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 260 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021/2022 $15,878.92 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $31,757.84 39695 09/02/2021 Reconciled 09/30/2021 Accounts Payable DOOLEY ENTERPRISES, INC. $2,329.74 $