Indexed public record
Check 53235 — $953.60
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- March 12, 2026
- Invoice number
- 033894572
- Invoice date
- January 28, 2026
- Check number
- 53235
- Cleared date
- March 16, 2026
- Amount
- $953.60
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2749
Description
POLICE DEPARTMENT BULLET PROOF VESTS
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2749 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ (54.99) 1332 GALLS LLC 033894572 01/28/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 953.60