Indexed public record
Check 53856 — $82.06
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- May 14, 2026
- Invoice number
- 034972090
- Invoice date
- May 6, 2026
- Check number
- 53856
- Cleared date
- May 19, 2026
- Amount
- $82.06
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 657
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 657 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 53855 $ 89.98 53856; 05/14/2026; Cleared; 05/19/2026 1332 GALLS LLC 034972090 05/06/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 82.06