Indexed public record
Check 34006 — $123.52
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 26, 2019
- Invoice number
- BC0913670
- Invoice date
- August 23, 2019
- Check number
- 34006
- Cleared date
- September 30, 2019
- Amount
- $123.52
- 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
- 32
Description
ANIMAL CARE AND CONTROL UNIFORMS
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 32 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34006 2019-09-26 GALLS RETAIL CA LOCK BOX ANIMAL CARE AND CONTROL UNIFORMS $123.52