Indexed public record

Check 50854 — $327.23

Name: Check 50854 — $327.23
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: May 22, 2025
Invoice number: 031348723
Invoice date: May 15, 2025
Check number: 50854
Cleared date: —
Amount: $327.23
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 875

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 875 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MODEL 7002 $ 192.29 1332 GALLS, LLC 031348723 05/15/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 327.23