Indexed public record
Check 46154 — $1,464.39
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- October 6, 2023
- Invoice number
- BC1959374
- Invoice date
- September 20, 2023
- Check number
- 46154
- Cleared date
- —
- Amount
- $1,464.39
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 652
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 652 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 46154; 10/06/2023; Outstanding 1332 GALLS, LLC BC1959374 09/20/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 1,464.39