Indexed public record

Check 52249 — $395.51

Name: Check 52249 — $395.51
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: November 6, 2025
Invoice number: 032910097
Invoice date: October 21, 2025
Check number: 52249
Cleared date: November 10, 2025
Amount: $395.51
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 214

Description

POLICE DEPARTMENT UNIFORMS

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
2-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 898.61 1332 GALLS LLC 032910097 10/21/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 395.51