Indexed public record

Check 48201 — $115.24

Name: Check 48201 — $115.24
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: June 6, 2024
Invoice number: 027625950
Invoice date: April 11, 2024
Check number: 48201
Cleared date: —
Amount: $115.24
Department: CODE ENF
Fund: 233
Account: 233-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 132

Description

UNIFORMS FOR PAMELA CHAFFIN

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 132 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 48200 $ 1,498.09 48201; 06/06/2024; Outstanding 1332 GALLS, LLC 027625950 04/11/2024 CODE ENF 233-4251-42-24-0000 UNIFORMS UNIFORMS FOR PAMELA CHAFFIN $ 115.24