Indexed public record

Check 47017 — $511.03

Name: Check 47017 — $511.03
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 18, 2024
Invoice number: 026626268
Invoice date: December 22, 2023
Check number: 47017
Cleared date: —
Amount: $511.03
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 540

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 540 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 47017; 01/18/2024; Outstanding 1332 GALLS, LLC 026626268 12/22/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 511.03