Indexed public record

Check 52358 — $378.59

Name: Check 52358 — $378.59
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 20, 2025
Invoice number: 033067933
Invoice date: November 5, 2025
Check number: 52358
Cleared date: November 25, 2025
Amount: $378.59
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: 284

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 284 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 52357 $ 232.38 52358; 11/20/2025; Cleared; 11/25/2025 1332 GALLS LLC 033067933 11/05/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 378.59