Indexed public record

Check 48113 — $194.38

Name: Check 48113 — $194.38
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: May 30, 2024
Invoice number: 027428330
Invoice date: March 20, 2024
Check number: 48113
Cleared date: —
Amount: $194.38
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 634

Description

UNIFORMS - ANIMAL CONTROL

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 634 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.99 CHECK TOTAL FOR CHECK NUMBER 48112 $ 783.86 48113; 05/30/2024; Outstanding 1332 GALLS, LLC 027428330 03/20/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 194.38