Indexed public record

Check 46959 — $202.53

Name: Check 46959 — $202.53
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: January 11, 2024
Invoice number: 026623723
Invoice date: December 22, 2023
Check number: 46959
Cleared date: —
Amount: $202.53
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 516

Description

DUI CHECKPOINT SUPPLIES

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 516 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 46958 $ 2,380.00 46959; 01/11/2024; Outstanding 1332 GALLS, LLC 026623723 12/22/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE DUI CHECKPOINT SUPPLIES $ 202.53