Indexed public record

Check 51818 — $898.61

Name: Check 51818 — $898.61
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: September 11, 2025
Invoice number: 032344713
Invoice date: August 25, 2025
Check number: 51818
Cleared date: September 16, 2025
Amount: $898.61
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 276

Description

POLICE DEPARTMENT BULLET PROOF VESTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 276 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 51818; 09/11/2025; Cleared; 09/16/2025 1332 GALLS LLC 032382890 08/28/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 898.61