Indexed public record

Check 47745 — $239.83

Name: Check 47745 — $239.83
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: April 11, 2024
Invoice number: 027240422
Invoice date: February 29, 2024
Check number: 47745
Cleared date: —
Amount: $239.83
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1219

Description

UNIFORMS - ANIMAL CONTROL

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1219 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.86 CHECK TOTAL FOR CHECK NUMBER 47744 $ 333.86 47745; 04/11/2024; Outstanding 1332 GALLS, LLC 027240422 02/29/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 239.83