Indexed public record

Check 53494 — $99.22

Name: Check 53494 — $99.22
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: April 9, 2026
Invoice number: 034517828
Invoice date: March 24, 2026
Check number: 53494
Cleared date: April 14, 2026
Amount: $99.22
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 742

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 742 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS; CHECK CLEARED DATE 53494; 04/09/2026; Cleared; 04/14/2026 1332 GALLS LLC 034517828 03/24/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 99.22