Indexed public record

Check 48512 — $567.87

Name: Check 48512 — $567.87
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: 028301899
Invoice date: June 21, 2024
Check number: 48512
Cleared date: —
Amount: $567.87
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: 307

Description

POLICE DEPARTMENT 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
35 CHECK TOTAL FOR CHECK NUMBER 48511 $ 213.35 48512; 07/18/2024; Outstanding 1332 GALLS, LLC 028301899 06/21/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 567.87