Indexed public record

Check 47621 — $367.84

Name: Check 47621 — $367.84
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 28, 2024
Invoice number: 027284544
Invoice date: March 5, 2024
Check number: 47621
Cleared date: —
Amount: $367.84
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: 522

Description

UNIFORMS - ANIMAL CONTROL

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 522 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 CHECK TOTAL FOR CHECK NUMBER 47620 $ 450.00 47621; 03/28/2024; Outstanding 1332 GALLS, LLC 027284544 03/05/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 367.84