Indexed public record
Check 45776 — $540.93
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- August 17, 2023
- Invoice number
- BC1917875
- Invoice date
- July 12, 2023
- Check number
- 45776
- Cleared date
- —
- Amount
- $540.93
- 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
- 983
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 983 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 1,071.72 1332 GALLS, LLC BC1917875 07/12/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 540.93