Indexed public record
Check 53494 — $158.09
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- April 9, 2026
- Invoice number
- 034602421
- Invoice date
- March 31, 2026
- Check number
- 53494
- Cleared date
- April 14, 2026
- Amount
- $158.09
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 742
Description
POLICE DEPARTMENT UNIFORMS
Source records
- 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
5-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 1,178.57 1332 GALLS LLC 034602421 03/31/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 158.09