Indexed public record

Check 50386 — $0.00

Name: Check 50386 — $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 27, 2025
Invoice number: 030720808
Invoice date: March 12, 2025
Check number: 50386
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 215

Source records

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 215 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BOR COMPLIANCE $ 365.40 CHECK TOTAL FOR CHECK NUMBER 50385 $ 365.40 50386; 03/27/2025; Outstanding; null 1332 GALLS, LLC 030720814 03/12/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS $ 0.00