Indexed public record
Check 52134 — $1,797.22
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- October 23, 2025
- Invoice number
- 032774941
- Invoice date
- October 7, 2025
- Check number
- 52134
- Cleared date
- October 27, 2025
- Amount
- $1,797.22
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 389
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 389 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 374.06 1332 GALLS LLC 032774941 10/07/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 1,797.22