Indexed public record
Check 39879 — $334.03
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
- BC1421953
- Invoice date
- August 12, 2021
- Check number
- 39879
- Cleared date
- —
- Amount
- $334.03
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 286
Description
CODE/CANNABIS COMPLIANCE UNIFORMS
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
96 08/24/2021 POLICE DEPARTMENT BULLET PROOF VESTS $828.59 BC1430751 08/26/2021 POLICE DEPARTMENT BULLET PROOF VESTS $757.09 BC1421953 08/12/2021 CODE/CANNABIS COMPLIANCE UNIFORMS $334.03 P