Indexed public record

Check 50294 — $890.35

Name: Check 50294 — $890.35
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: March 13, 2025
Invoice number: 030599546
Invoice date: February 27, 2025
Check number: 50294
Cleared date: —
Amount: $890.35
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 174

Description

POLICE DEPARTMENT BULLET PROOF VESTS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 174 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS $ 234.90 1332 GALLS, LLC 030599546 02/27/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 890.35