Indexed public record

Check 46020 — -$68.50

Name: Check 46020 — -$68.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.

Vendor: GALLS LLC
Payment date: September 21, 2023
Invoice number: 018130995
Invoice date: April 13, 2021
Check number: 46020
Cleared date: —
Amount: -$68.50
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: 1069

Description

POLICE DEPARTMENT UNIFORMS

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 UNIFORMS -68.50