Indexed public record

Check 48959 — $890.35

Name: Check 48959 — $890.35
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: September 12, 2024
Invoice number: 028783407
Invoice date: August 14, 2024
Check number: 48959
Cleared date: —
Amount: $890.35
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 149

Description

POLICE DEPARTMENT BULLET PROOF VESTS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 149 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48958 $ 3,363.79 48959; 09/12/2024; Outstanding; null 1332 GALLS, LLC 028653690 07/31/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 890.35