Indexed public record

Check 50177 — $281.34

Name: Check 50177 — $281.34
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: $281.34
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: 180

Description

UNIFORMS - POLICE DEPARTMENT

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
LS, LLC 030286302 01/27/2025 POL DEPT 245-4251-42-26-0000 UNIFORMS $ 255.90 1332 GALLS, LLC 030229979 01/21/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORMS - POLICE DEPARTMENT $ 281.34