Indexed public record

Check 53235 — $980.56

Name: Check 53235 — $980.56
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: March 12, 2026
Invoice number: 033958165
Invoice date: February 3, 2026
Check number: 53235
Cleared date: March 16, 2026
Amount: $980.56
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2749

Description

POLICE DEPARTMENT BULLET PROOF VESTS

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
CK CLEARED DATE 53235; 03/12/2026; Cleared; 03/16/2026 1332 GALLS LLC 033931425 01/31/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 980.56