Indexed public record

Check 50052 — $126.15

Name: Check 50052 — $126.15
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: 030311747
Invoice date: January 29, 2025
Check number: 50052
Cleared date: —
Amount: $126.15
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
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

POLICE DEPARTMENT UNIFORMS

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
COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 278.30 1332 GALLS, LLC 030311747 01/29/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 126.15