Indexed public record

Check 50735 — $191.40

Name: Check 50735 — $191.40
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: 030990743
Invoice date: April 9, 2025
Check number: 50735
Cleared date: —
Amount: $191.40
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
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 THE DHS H.O.T. TEAM.

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
251-42-26-0000 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 237.34 1332 GALLS, LLC 030990743 04/09/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM. $ 191.40