Indexed public record
Check 10356 — $552.35
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
- February 23, 2010
- Invoice number
- 73689
- Invoice date
- December 17, 2009
- Check number
- 10356
- Cleared date
- —
- Amount
- $552.35
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 42
Description
UNIFORM - CSI TERRY SHERMAN
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 42 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10356 2010-02-23 GALLS RETAIL CA LOCK BOX UNIFORM - CSI TERRY SHERMAN $552.35