Indexed public record

Check 52715 — $321.33

Name: Check 52715 — $321.33
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: January 8, 2026
Invoice number: 033537089
Invoice date: December 19, 2025
Check number: 52715
Cleared date: January 13, 2026
Amount: $321.33
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 118

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 118 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 294.38 1332 GALLS LLC 033537089 12/19/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 321.33