Indexed public record
Check 46020 — -$757.09
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- September 21, 2023
- Invoice number
- 017900793
- Invoice date
- March 16, 2021
- Check number
- 46020
- Cleared date
- —
- Amount
- -$757.09
- 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
- 1069
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 1069 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46020 GALLS LLC POLICE DEPARTMENT BULLET PROOF VESTS -757.09