Indexed public record

Check 52887 — -$27.07

Name: Check 52887 — -$27.07
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 29, 2026
Invoice number: 033613840
Invoice date: December 29, 2025
Check number: 52887
Cleared date: February 2, 2026
Amount: -$27.07
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: 208

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 208 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52887 GALLS LLC POLICE DEPARTMENT UNIFORMS -27.07