Indexed public record
Check 46048 — $91.98
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- September 26, 2023
- Invoice number
- BC1801481REV
- Invoice date
- January 23, 2023
- Check number
- 46048
- Cleared date
- —
- Amount
- $91.98
- 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 2 of 2)
- Source page
- 1080
Description
UNIFORMS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1080 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
rm. $ 4,000.00 CHECK TOTAL FOR CHECK NUMBER 46047 $ 4,000.00 46048; 09/26/2023; Outstanding 1332 GALLS, LLC BC1801481 REV 01/23/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS UNIFORMS $ 91.98