Indexed public record
Check 53351 — $175.05
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- March 26, 2026
- Invoice number
- 034453490
- Invoice date
- March 18, 2026
- Check number
- 53351
- Cleared date
- April 8, 2026
- Amount
- $175.05
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 2836
Description
POLICE DEPARTMENT UNIFORMS
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
-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ (54.99) 1332 GALLS LLC 034453490 03/18/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 175.05