Indexed public record

Check 50294 — $123.92

Name: Check 50294 — $123.92
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: March 13, 2025
Invoice number: 030242053
Invoice date: January 22, 2025
Check number: 50294
Cleared date: —
Amount: $123.92
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 174

Description

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

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 174 (City of Desert Hot Springs) Source date: April 15, 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. $ 82.60 1332 GALLS, LLC 030242053 01/22/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 123.92