Indexed public record

Check 50177 — $0.00

Name: Check 50177 — $0.00
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 27, 2025
Invoice number: 030229979
Invoice date: January 21, 2025
Check number: 50177
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 180

Source records

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 180 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50177; 02/27/2025; Outstanding; null 1332 GALLS, LLC 030298755 01/28/2025 POL DEPT 245-4251-42-26-0000 UNIFORMS $ 0.00