Indexed public record
Check 15394 — $213.30
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 19, 2011
- Invoice number
- 189786
- Invoice date
- August 30, 2011
- Check number
- 15394
- Cleared date
- —
- Amount
- $213.30
- Department
- —
- Fund
- 140|245|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 79
Description
PD UNIFORMS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 79 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15394 2011-10-19 GALLS RETAIL CA LOCK BOX PD UNIFORMS $213.30