Indexed public record

Check 51080 — $99.53

Name: Check 51080 — $99.53
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 18, 2025
Invoice number: 031503410
Invoice date: June 1, 2025
Check number: 51080
Cleared date: —
Amount: $99.53
Department: ANML CTRL
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 191

Description

UNIFORMS FOR ANIMAL CARE AND CONTROL

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 191 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 51079 $ 490.00 51080; 06/18/2025; Outstanding; null 1332 GALLS, LLC 031503410 06/01/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 99.53