Indexed public record

Check 46447 — $279.66

Name: Check 46447 — $279.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.

Vendor: GALLS LLC
Payment date: November 9, 2023
Invoice number: BC1983705
Invoice date: October 27, 2023
Check number: 46447
Cleared date: —
Amount: $279.66
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 455

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 455 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 46446 $ 1,190.00 46447; 11/09/2023; Outstanding 1332 GALLS, LLC BC1983705 10/27/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 279.66