Indexed public record
Check 50177 — $63.08
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- February 27, 2025
- Invoice number
- 030298755
- Invoice date
- January 28, 2025
- Check number
- 50177
- Cleared date
- —
- Amount
- $63.08
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 180
Description
UNIFORMS - POLICE DEPARTMENT
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
ALLS, LLC 030173826 01/15/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS $ 0.00 1332 GALLS, LLC 030298755 01/28/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORMS - POLICE DEPARTMENT $ 63.08