Indexed public record

Check 46679 — $303.79

Name: Check 46679 — $303.79
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: 026337097
Invoice date: November 22, 2023
Check number: 46679
Cleared date: —
Amount: $303.79
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
HECK TOTAL FOR CHECK NUMBER 46678 $ 454.98 46679; 12/07/2023; Outstanding 1332 GALLS, LLC 026337097 11/22/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE DUI CHECKPOINT SUPPLIES $ 303.79