Indexed public record

Check 50052 — $278.30

Name: Check 50052 — $278.30
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: February 13, 2025
Invoice number: 030121356
Invoice date: January 9, 2025
Check number: 50052
Cleared date: —
Amount: $278.30
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 122

Description

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

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 122 (City of Desert Hot Springs) Source date: April 1, 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. $ 91.35 1332 GALLS, LLC 030121356 01/09/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 278.30