Indexed public record

Check 48513 — $194.38

Name: Check 48513 — $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: July 18, 2024
Invoice number: 028369035
Invoice date: June 28, 2024
Check number: 48513
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 307

Description

UNIFORMS - ANIMAL CONTROL

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
.87 CHECK TOTAL FOR CHECK NUMBER 48512 $ 567.87 48513; 07/18/2024; Outstanding 1332 GALLS, LLC 028369035 06/28/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS UNIFORMS - ANIMAL CONTROL $ 194.38