Indexed public record
Check 34143 — $2,499.14
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- October 10, 2019
- Invoice number
- 57032
- Invoice date
- September 20, 2019
- Check number
- 34143
- Cleared date
- October 31, 2019
- Amount
- $2,499.14
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 13
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 13 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34143 2019-10-10 DOOLEY ENTERPRISES, INC. POLICE DEPARTMENT AMMUNITION $2,499.14