Indexed public record
Check 13590 — $611.15
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 16, 2011
- Invoice number
- 146208
- Invoice date
- February 16, 2011
- Check number
- 13590
- Cleared date
- March 31, 2011
- Amount
- $611.15
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 16
Description
UNIFORMS & SUPPLIES
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 16 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13590 2011-03-16 GALLS RETAIL CA LOCK BOX UNIFORMS & SUPPLIES $611.15