Indexed public record

Check 50294 — $0.00

Name: Check 50294 — $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: March 13, 2025
Invoice number: 030476274
Invoice date: February 14, 2025
Check number: 50294
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 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 174

Source records

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
C 030242053 01/22/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 123.92 1332 GALLS, LLC 030487364 02/17/2025 POL DEPT 245-4251-42-26-0000 UNIFORMS $ 0.00