Indexed public record

Check 52792 — $0.00

Name: Check 52792 — $0.00
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: 033630741
Invoice date: December 31, 2025
Check number: 52792
Cleared date: January 20, 2026
Amount: $0.00
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
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

UNIFORMS FOR THE COMPLIANCE DEPARTMENT.

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
24-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 97.91 1332 GALLS LLC 033630741 12/31/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00