Indexed public record
Check 52249 — $898.61
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- November 6, 2025
- Invoice number
- 032839933
- Invoice date
- October 14, 2025
- Check number
- 52249
- Cleared date
- November 10, 2025
- Amount
- $898.61
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 214
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 214 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2248 $ 1,284.50 52249; 11/06/2025; Cleared; 11/10/2025 1332 GALLS LLC 032839933 10/14/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 898.61