Indexed public record

Check 47570 — $132.07

Name: Check 47570 — $132.07
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: March 21, 2024
Invoice number: 027240418
Invoice date: February 29, 2024
Check number: 47570
Cleared date: —
Amount: $132.07
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 492

Description

UNIFORMS - ANIMAL CONTROL

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 492 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 CHECK TOTAL FOR CHECK NUMBER 47569 $ 1,390.25 47570; 03/21/2024; Outstanding 1332 GALLS, LLC 027240418 02/29/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 132.07