Indexed public record

Check 49545 — $93.93

Name: Check 49545 — $93.93
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: December 5, 2024
Invoice number: 029349177
Invoice date: October 15, 2024
Check number: 49545
Cleared date: —
Amount: $93.93
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 594

Description

CODE COMPLIANCE UNIFORMS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 594 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 49545; 12/05/2024; Outstanding; null 1332 GALLS, LLC 029349177 10/15/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS CODE COMPLIANCE UNIFORMS $ 93.93