Indexed public record

Check 52792 — $12.44

Name: Check 52792 — $12.44
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 15, 2026
Invoice number: 033432130
Invoice date: December 10, 2025
Check number: 52792
Cleared date: January 20, 2026
Amount: $12.44
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: 150

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 150 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 52792; 01/15/2026; Cleared; 01/20/2026 1332 GALLS LLC 033432130 12/10/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 12.44