Indexed public record
Check 46054 — $155.00
Indexed public payment record for VALLEY LOCK AND SAFE, including invoice, account, amount and source information.
- Vendor
- VALLEY LOCK AND SAFE
- Payment date
- September 26, 2023
- Invoice number
- 181764
- Invoice date
- June 26, 2023
- Check number
- 46054
- Cleared date
- —
- Amount
- $155.00
- 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 2 of 2)
- Source page
- 1081
Description
POLICE DEPARTMENT LOCKS AND KEYS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1081 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 46053 $ 566.64 46054; 09/26/2023; Outstanding 1794 VALLEY LOCK AND SAFE 181764 06/26/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT LOCKS AND KEYS $ 155.00