Indexed public record

Check 47303 — $256.61

Name: Check 47303 — $256.61
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 22, 2024
Invoice number: 026615653
Invoice date: December 21, 2023
Check number: 47303
Cleared date: —
Amount: $256.61
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: 484

Description

UNIFORMS - ANIMAL CONTROL

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 484 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 CHECK TOTAL FOR CHECK NUMBER 47302 $ 1,295.22 47303; 02/22/2024; Outstanding 1332 GALLS, LLC 026615653 12/21/2023 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 256.61