Indexed public record

Check 50607 — $890.35

Name: Check 50607 — $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: April 24, 2025
Invoice number: 030909469
Invoice date: March 31, 2025
Check number: 50607
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 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 603

Description

POLICE DEPARTMENT BULLET PROOF VESTS

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 603 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50606 $ 278.60 50607; 04/24/2025; Outstanding; null 1332 GALLS, LLC 030909469 03/31/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 890.35