Indexed public record

Check 49881 — $8.61

Name: Check 49881 — $8.61
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: January 16, 2025
Invoice number: 029966491
Invoice date: December 18, 2024
Check number: 49881
Cleared date: —
Amount: $8.61
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 262

Description

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

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 262 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 49881; 01/16/2025; Outstanding; null 1332 GALLS, LLC 029966491 12/18/2024 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 8.61