Indexed public record

Check 49545 — $204.44

Name: Check 49545 — $204.44
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: 028855015
Invoice date: August 22, 2024
Check number: 49545
Cleared date: —
Amount: $204.44
Department: CODE ENF
Fund: 100
Account: 100-4251-41-57-0000
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

UNIFORMS FOR THE DHS H.O.T. TEAM.

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
00-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 170.68 1332 GALLS, LLC 028855015 08/22/2024 CODE ENF 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 204.44