Indexed public record
Check 53351 — $51.17
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- March 26, 2026
- Invoice number
- 034126926
- Invoice date
- February 18, 2026
- Check number
- 53351
- Cleared date
- April 8, 2026
- Amount
- $51.17
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 2836
Description
UNIFORMS FOR THE COMPLIANCE DEPARTMENT.
Source records
- 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
42-23-0000 UNIFORMS EXPLORER UNIFORMS - POLICE DEPARTMENT $ 0.00 1332 GALLS LLC 034126926 02/18/2026 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 51.17