Indexed public record

Check 51080 — $366.78

Name: Check 51080 — $366.78
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: 031403950
Invoice date: May 21, 2025
Check number: 51080
Cleared date: —
Amount: $366.78
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
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

POLICE DEPARTMENT UNIFORMS

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
025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 105.49 1332 GALLS, LLC 031403950 05/21/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 366.78