Indexed public record

Check 53351 — $25.06

Name: Check 53351 — $25.06
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: 033824832
Invoice date: January 21, 2026
Check number: 53351
Cleared date: April 8, 2026
Amount: $25.06
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2836

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2836 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 53351; 03/26/2026; Cleared; 04/08/2026 1332 GALLS LLC 033824832 01/21/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 25.06