Indexed public record

Check 48511 — $213.35

Name: Check 48511 — $213.35
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 18, 2024
Invoice number: 028008447
Invoice date: May 22, 2024
Check number: 48511
Cleared date: —
Amount: $213.35
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 307

Description

CODE COMPLIANCE OFFICER UNIFORMS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 307 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 48510 $ 925.40 48511; 07/18/2024; Outstanding 1332 GALLS, LLC 028008447 05/22/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS CODE COMPLIANCE OFFICER UNIFORMS $ 213.35