Indexed public record
Check 49545 — $109.99
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- December 5, 2024
- Invoice number
- 029481929
- Invoice date
- October 29, 2024
- Check number
- 49545
- Cleared date
- —
- Amount
- $109.99
- Department
- CODE ENF
- Fund
- 100
- Account
- 100-4251-41-57-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 594
Description
UNIFORMS FOR THE DHS H.O.T. TEAM.
Source records
- 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
CODE ENF 245-4251-42-24-0000 UNIFORMS CODE COMPLIANCE UNIFORMS $ 93.93 1332 GALLS, LLC 029481929 10/29/2024 CODE ENF 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 109.99