Indexed public record
Check 34199 — $774.09
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- October 10, 2019
- Invoice number
- 155707
- Invoice date
- August 6, 2019
- Check number
- 34199
- Cleared date
- October 31, 2019
- Amount
- $774.09
- Department
- —
- Fund
- 211|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
- 21
Description
LOCK REPAIRS FOR H & W CENTER
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 21 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34199 2019-10-10 VALLEY LOCK AND SAFE LOCK REPAIRS FOR H & W CENTER $774.09