Indexed public record

Check 48959 — $758.27

Name: Check 48959 — $758.27
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: 028839234
Invoice date: August 20, 2024
Check number: 48959
Cleared date: —
Amount: $758.27
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
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 UNIFORMS

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
024 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 118.46 1332 GALLS, LLC 028839234 08/20/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 758.27