Indexed public record
Check 35192 — $1,286.68
Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.
- Vendor
- DOOLEY ENTERPRISES, INC.
- Payment date
- February 6, 2020
- Invoice number
- 57480
- Invoice date
- January 21, 2020
- Check number
- 35192
- Cleared date
- February 29, 2020
- Amount
- $1,286.68
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 3
Description
POLICE DEPARTMENT AMMUNITION
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 3 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35192 2020-02-06 DOOLEY ENTERPRISES, INC. POLICE DEPARTMENT AMMUNITION $1,286.68