Indexed public record
Check 12377 — $172.88
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
- October 28, 2010
- Invoice number
- 124561
- Invoice date
- October 8, 2010
- Check number
- 12377
- Cleared date
- October 31, 2010
- Amount
- $172.88
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 8
Description
SCHOOL RESOURCE OFFICER SANDOVAL SPORTSHIRTS
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 8 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12377 2010-10-28 GALLS RETAIL CA LOCK BOX SCHOOL RESOURCE OFFICER SANDOVAL SPORTSHIRTS $172.88