Indexed public record

Check 51191 — $266.39

Name: Check 51191 — $266.39
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: July 2, 2025
Invoice number: 031605297
Invoice date: June 11, 2025
Check number: 51191
Cleared date: July 9, 2025
Amount: $266.39
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 253

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 253 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 51191; 07/02/2025; Cleared; 07/09/2025 1332 GALLS, LLC 031605297 06/11/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 266.39