Indexed public record
Check 39879 — $828.59
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 23, 2021
- Invoice number
- BC1428996
- Invoice date
- August 24, 2021
- Check number
- 39879
- Cleared date
- —
- Amount
- $828.59
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 286
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 286 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 09/30/2021 Accounts Payable GALLS RETAIL CA LOCK BOX $1,919.71 $1,919.71 $0.00 Invoice Date Description Amount BC1428996 08/24/2021 POLICE DEPARTMENT BULLET PROOF VESTS $828.59 B