Indexed public record

Check 49881 — $162.62

Name: Check 49881 — $162.62
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: 030131756
Invoice date: January 10, 2025
Check number: 49881
Cleared date: —
Amount: $162.62
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
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

POLICE DEPARTMENT UNIFORMS

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
025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 160.69 1332 GALLS, LLC 030131756 01/10/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 162.62