Indexed public record

Check 47359 — $29.51

Name: Check 47359 — $29.51
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 29, 2024
Invoice number: 026958087
Invoice date: January 31, 2024
Check number: 47359
Cleared date: —
Amount: $29.51
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: 525

Description

UNIFORMS - ANIMAL CONTROL

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 525 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 CHECK TOTAL FOR CHECK NUMBER 47358 $ 1,595.00 47359; 02/29/2024; Outstanding 1332 GALLS, LLC 026958087 01/31/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 29.51