Indexed public record

Check 53703 — $0.00

Name: Check 53703 — $0.00
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 30, 2026
Invoice number: 034704300
Invoice date: April 10, 2026
Check number: 53703
Cleared date: May 4, 2026
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 827

Description

UNIFORMS FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 827 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 940.57 1332 GALLS LLC 034704300 04/10/2026 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00