Indexed public record

Check 46154 — $847.95

Name: Check 46154 — $847.95
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: October 6, 2023
Invoice number: BC1961806
Invoice date: September 22, 2023
Check number: 46154
Cleared date: —
Amount: $847.95
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 652

Description

POLICE DEPARTMENT BULLET PROOF VESTS

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
3-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 1,205.27 1332 GALLS, LLC BC1961806 09/22/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 847.95