Indexed public record

Check 50964 — $898.61

Name: Check 50964 — $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: June 5, 2025
Invoice number: 031462016
Invoice date: May 28, 2025
Check number: 50964
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 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 122

Description

POLICE DEPARTMENT BULLET PROOF VESTS

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
-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 309.90 1332 GALLS, LLC 031462016 05/28/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 898.61