Indexed public record

Check 47017 — $255.73

Name: Check 47017 — $255.73
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: 026641275
Invoice date: December 27, 2023
Check number: 47017
Cleared date: —
Amount: $255.73
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
023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 511.03 1332 GALLS, LLC 026641275 12/27/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 255.73