Indexed public record

Check 53703 — $193.31

Name: Check 53703 — $193.31
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: 034716732
Invoice date: April 13, 2026
Check number: 53703
Cleared date: May 4, 2026
Amount: $193.31
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
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
4-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 346.44 1332 GALLS LLC 034716732 04/13/2026 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 193.31