Indexed public record
Check 45423 — $235.15
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- July 13, 2023
- Invoice number
- BC1886369
- Invoice date
- May 4, 2023
- Check number
- 45423
- Cleared date
- —
- Amount
- $235.15
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4251-42-24-0000
- 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
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
023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 1,682.88 CODE COMPLIANCE 1332 GALLS, LLC BC1886369 05/04/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS Uniforms $ 235.15