Indexed public record

Check 47303 — $1,872.85

Name: Check 47303 — $1,872.85
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: 25837245
Invoice date: February 12, 2024
Check number: 47303
Cleared date: —
Amount: $1,872.85
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
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

CODE COMPLIANCE OFFICER UNIFORMS

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
POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 128.30 1332 GALLS, LLC 25837245 02/12/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS CODE COMPLIANCE OFFICER UNIFORMS $ 1,872.85