Indexed public record
Check 50964 — -$229.73
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- June 5, 2025
- Invoice number
- 031477512
- Invoice date
- May 29, 2025
- Check number
- 50964
- Cleared date
- —
- Amount
- -$229.73
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 122
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 122 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50964 GALLS LLC POLICE DEPARTMENT UNIFORMS -229.73