Indexed public record

Check 48680 — $85.34

Name: Check 48680 — $85.34
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: 027432102
Invoice date: March 21, 2024
Check number: 48680
Cleared date: —
Amount: $85.34
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: 246

Description

CODE COMPLIANCE OFFICER UNIFORMS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 246 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 48677 $ 61.63 48678; 08/01/2024; Outstanding; null 1332 GALLS, LLC 027353005 03/13/2024 CODE ENF 233-4251-42-24-0000 UNIFORMS UNIFORMS FOR PAMELA CHAFFIN $ 85.34