Indexed public record

Check 50854 — $210.54

Name: Check 50854 — $210.54
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 22, 2025
Invoice number: 031315964
Invoice date: May 13, 2025
Check number: 50854
Cleared date: —
Amount: $210.54
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: 875

Description

UNIFORMS FOR ANIMAL CARE AND CONTROL

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 875 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-26-0000 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 137.81 1332 GALLS, LLC 031315964 05/13/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 210.54