Indexed public record

Check 52030 — $191.40

Name: Check 52030 — $191.40
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: October 9, 2025
Invoice number: 032630569
Invoice date: September 23, 2025
Check number: 52030
Cleared date: October 16, 2025
Amount: $191.40
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 338

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 338 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 286.47 1332 GALLS LLC 032630569 09/23/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 191.40