Indexed public record

Check 48853 — $41.53

Name: Check 48853 — $41.53
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 29, 2024
Invoice number: 028651788
Invoice date: July 31, 2024
Check number: 48853
Cleared date: —
Amount: $41.53
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: 351

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 351 (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 48852 $ 11,900.00 48853; 08/29/2024; Outstanding; null 1332 GALLS, LLC 028651788 07/31/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 41.53