Indexed public record

Check 48117 — $349.05

Name: Check 48117 — $349.05
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: 027849664
Invoice date: May 3, 2024
Check number: 48117
Cleared date: —
Amount: $349.05
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: 635

Description

UNIFORMS - ANIMAL CONTROL

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 635 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4.80 CHECK TOTAL FOR CHECK NUMBER 48116 $ 64.80 48117; 05/30/2024; Outstanding 1332 GALLS, LLC 027849664 05/03/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 349.05