Indexed public record

Check 51818 — $52.64

Name: Check 51818 — $52.64
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: 032311180
Invoice date: August 21, 2025
Check number: 51818
Cleared date: September 16, 2025
Amount: $52.64
Department: CODE COMP
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 276

Description

UNIFORMS FOR THE COMPLIANCE DEPARTMENT.

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
LIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 898.61 1332 GALLS LLC 032311180 08/21/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 52.64