Indexed public record

Check 49954 — $101.26

Name: Check 49954 — $101.26
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 30, 2025
Invoice number: 029917079
Invoice date: December 13, 2024
Check number: 49954
Cleared date: —
Amount: $101.26
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8015
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 300

Description

(10) SAFETY VESTS- DUI CHECKPOINT SUPPLIES

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 300 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49953 $ 976.36 49954; 01/30/2025; Outstanding; null 1332 GALLS, LLC 029917079 12/13/2024 POL DEPT 245-4288-42-23-8015 PROGRAM EXPENSE (10) SAFETY VESTS- DUI CHECKPOINT SUPPLIES $ 101.26