Indexed public record
Check 51548 — $195.23
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- August 12, 2025
- Invoice number
- 031479047
- Invoice date
- May 30, 2025
- Check number
- 51548
- Cleared date
- August 18, 2025
- Amount
- $195.23
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 443
Description
UNIFORMS FOR ANIMAL CARE AND CONTROL
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 443 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51547 $ 3,036.62 51548; 08/12/2025; Cleared; 08/18/2025 1332 GALLS, LLC 031479047 05/30/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 195.23