Indexed public record
Check 32370 — $1,926.60
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
- March 21, 2019
- Invoice number
- —
- Invoice date
- —
- Check number
- 32370
- Cleared date
- March 31, 2019
- Amount
- $1,926.60
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2019..3/31/2019 - 2019-04-16
- Council item for this register
- —
- Source page
- 24
Description
Check total. This register lists checks only.
Source records
- Payment Register 3/1/2019..3/31/2019 - 2019-04-16 — page 24 (City of Desert Hot Springs) Source date: April 16, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
32370 2019-03-21 GALLS RETAIL CA LOCK BOX $1,926.60