Indexed public record

Check 51495 — $241.63

Name: Check 51495 — $241.63
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 31, 2025
Invoice number: 031919012
Invoice date: July 14, 2025
Check number: 51495
Cleared date: —
Amount: $241.63
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: 406

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 406 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 255.55 1332 GALLS LLC 031919012 07/14/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 241.63