Indexed public record

Check 48614 — $21.52

Name: Check 48614 — $21.52
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: August 1, 2024
Invoice number: 028418053
Invoice date: July 5, 2024
Check number: 48614
Cleared date: —
Amount: $21.52
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 205

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 205 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 48613 $ 11,900.00 48614; 08/01/2024; Outstanding; null 1332 GALLS, LLC 028418053 07/05/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 21.52