Indexed public record
Check 45726 — $847.95
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- August 10, 2023
- Invoice number
- BC1922688
- Invoice date
- July 20, 2023
- Check number
- 45726
- Cleared date
- —
- Amount
- $847.95
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 966
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 966 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 45725 $ 2,199.06 45726; 08/10/2023; Outstanding 1332 GALLS, LLC BC1922688 07/20/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 847.95