Indexed public record
Check 33830 — $47.05
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 5, 2019
- Invoice number
- BC0890787
- Invoice date
- July 24, 2019
- Check number
- 33830
- Cleared date
- September 30, 2019
- Amount
- $47.05
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 5
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 5 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33830 2019-09-05 GALLS RETAIL CA LOCK BOX POLICE DEPARTMENT UNIFORMS $47.05