Indexed public record

Check 47205 — $120.88

Name: Check 47205 — $120.88
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: February 8, 2024
Invoice number: 026797455
Invoice date: January 15, 2024
Check number: 47205
Cleared date: —
Amount: $120.88
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 445

Description

UNIFORMS - ANIMAL CONTROL

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 445 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 158.74 1332 GALLS, LLC 026797455 01/15/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 120.88