Indexed public record

Check 51724 — $898.61

Name: Check 51724 — $898.61
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: August 28, 2025
Invoice number: 032248794
Invoice date: August 15, 2025
Check number: 51724
Cleared date: —
Amount: $898.61
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 543

Description

POLICE DEPARTMENT BULLET PROOF VESTS

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 543 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 51723 $ 696.84 51724; 08/28/2025; Outstanding; null 1332 GALLS LLC 032248794 08/15/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 898.61