Indexed public record

Check 46678 — $454.98

Name: Check 46678 — $454.98
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: December 7, 2023
Invoice number: 026326556
Invoice date: November 21, 2023
Check number: 46678
Cleared date: —
Amount: $454.98
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 578

Description

DUI CHECKPOINT SUPPLIES

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 578 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 46677 $ 1,471.00 46678; 12/07/2023; Outstanding 1332 GALLS, LLC 026326556 11/21/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE DUI CHECKPOINT SUPPLIES $ 454.98