Indexed public record

Check 51495 — $242.46

Name: Check 51495 — $242.46
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: 031849848
Invoice date: July 7, 2025
Check number: 51495
Cleared date: —
Amount: $242.46
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 $ 75.52 1332 GALLS LLC 031849848 07/07/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 242.46