Indexed public record
Check 34820 — $3,979.15
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- December 19, 2019
- Invoice number
- 57316
- Invoice date
- December 4, 2019
- Check number
- 34820
- Cleared date
- January 31, 2020
- Amount
- $3,979.15
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 27
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 27 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34820 2019-12-19 DOOLEY ENTERPRISES, INC. POLICE DEPARTMENT AMMUNITION $3,979.15