Indexed public record

Check 47360 — $608.73

Name: Check 47360 — $608.73
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: February 29, 2024
Invoice number: 026968279
Invoice date: February 1, 2024
Check number: 47360
Cleared date: —
Amount: $608.73
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 525

Description

DUI CHECKPOINT SUPPLIES

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
CHECK TOTAL FOR CHECK NUMBER 47359 $ 29.51 47360; 02/29/2024; Outstanding 1332 GALLS, LLC 026968279 02/01/2024 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE DUI CHECKPOINT SUPPLIES $ 608.73