Indexed public record

Check 46680 — $847.95

Name: Check 46680 — $847.95
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: 026342226
Invoice date: November 22, 2023
Check number: 46680
Cleared date: —
Amount: $847.95
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 578

Description

POLICE DEPARTMENT BULLET PROOF VESTS

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
NUMBER 46679 $ 303.79 46680; 12/07/2023; Outstanding 1332 GALLS, LLC 026342226 11/22/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 847.95