Indexed public record

Check 50735 — $237.34

Name: Check 50735 — $237.34
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: May 8, 2025
Invoice number: 031111368
Invoice date: April 22, 2025
Check number: 50735
Cleared date: —
Amount: $237.34
Department: ANML CTRL
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 820

Description

UNIFORMS FOR ANIMAL CARE AND CONTROL

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 820 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 50734 $ 669.10 50735; 05/08/2025; Outstanding; null 1332 GALLS, LLC 031111368 04/22/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 237.34