Indexed public record

Check 46547 — $611.84

Name: Check 46547 — $611.84
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 22, 2023
Invoice number: BC1990427
Invoice date: November 8, 2023
Check number: 46547
Cleared date: —
Amount: $611.84
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: 498

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 498 (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 46546 $ 1,306.91 46547; 11/22/2023; Outstanding 1332 GALLS, LLC BC1990427 11/08/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 611.84