Indexed public record
Check 51495 — $108.74
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- July 31, 2025
- Invoice number
- 031830431
- Invoice date
- July 3, 2025
- Check number
- 51495
- Cleared date
- —
- Amount
- $108.74
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 407
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 407 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 51495; 07/31/2025; Outstanding; null 1332 GALLS LLC 031830431 07/03/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 108.74