Indexed public record

Check 48394 — $10.76

Name: Check 48394 — $10.76
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: July 3, 2024
Invoice number: 028255698
Invoice date: June 17, 2024
Check number: 48394
Cleared date: —
Amount: $10.76
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 244

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 244 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07 CHECK TOTAL FOR CHECK NUMBER 48393 $ 201.07 48394; 07/03/2024; Outstanding 1332 GALLS, LLC 028255698 06/17/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 10.76