Indexed public record
Check 34619 — $614.18
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
- November 27, 2019
- Invoice number
- BC0972318
- Invoice date
- November 6, 2019
- Check number
- 34619
- Cleared date
- —
- Amount
- $614.18
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 31
Description
DISPOSABLE EMERGENCY BLANKETS
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 31 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34619 2019-11-27 GALLS RETAIL CA LOCK BOX DISPOSABLE EMERGENCY BLANKETS $614.18