Indexed public record
Check 12939 — $96.74
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
- January 6, 2011
- Invoice number
- 138338
- Invoice date
- December 14, 2010
- Check number
- 12939
- Cleared date
- January 31, 2011
- Amount
- $96.74
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 31
Description
UNIFORMS & SUPPLIES
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 31 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12939 2011-01-06 GALLS RETAIL CA LOCK BOX UNIFORMS & SUPPLIES $96.74