Indexed public record

Check 52471 — $18.45

Name: Check 52471 — $18.45
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: December 4, 2025
Invoice number: 033269862
Invoice date: November 25, 2025
Check number: 52471
Cleared date: December 8, 2025
Amount: $18.45
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 373

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 373 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 1,191.87 1332 GALLS LLC 033269862 11/25/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 18.45