Indexed public record
Check 45423 — $1,682.88
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- July 13, 2023
- Invoice number
- BC1872451
- Invoice date
- April 27, 2023
- Check number
- 45423
- Cleared date
- —
- Amount
- $1,682.88
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 822
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 822 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 CHECK TOTAL FOR CHECK NUMBER 45422 $ 800.00 45423; 07/13/2023; Outstanding 1332 GALLS, LLC BC1872451 04/27/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 1,682.88