Indexed public record

Check 53351 — $118.70

Name: Check 53351 — $118.70
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 26, 2026
Invoice number: 034150207
Invoice date: February 20, 2026
Check number: 53351
Cleared date: April 8, 2026
Amount: $118.70
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: 2833

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2833 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 2,620.49 1332 GALLS LLC 034150207 02/20/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 118.70