Indexed public record

Check 48674 — $205.84

Name: Check 48674 — $205.84
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: 027229900
Invoice date: February 29, 2024
Check number: 48674
Cleared date: —
Amount: $205.84
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 245

Description

CODE COMPLIANCE OFFICER UNIFORMS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 245 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 48673 $ 595.00 48674; 08/01/2024; Outstanding; null 1332 GALLS, LLC 027229900 02/29/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS CODE COMPLIANCE OFFICER UNIFORMS $ 205.84