Indexed public record
Check 49881 — $109.99
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- January 16, 2025
- Invoice number
- 029912880
- Invoice date
- December 13, 2024
- Check number
- 49881
- Cleared date
- —
- Amount
- $109.99
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4251-41-57-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 262
Description
UNIFORMS FOR THE DHS H.O.T. TEAM.
Source records
- 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
100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 8.61 1332 GALLS, LLC 029912880 12/13/2024 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 109.99