Indexed public record
Check 45950 — $426.66
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- September 8, 2023
- Invoice number
- 182319
- Invoice date
- August 23, 2023
- Check number
- 45950
- Cleared date
- —
- Amount
- $426.66
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1037
Description
POLICE DEPARTMENT LOCKS AND KEYS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1037 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 45949 $ 529.40 45950; 09/08/2023; Outstanding 1794 VALLEY LOCK AND SAFE 182319 08/23/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT LOCKS AND KEYS $ 426.66