Indexed public record

Check 53993 — $594.33

Name: Check 53993 — $594.33
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: May 28, 2026
Invoice number: 035095066
Invoice date: May 19, 2026
Check number: 53993
Cleared date: June 2, 2026
Amount: $594.33
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8020
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 730

Description

DUI CHECKPOINT SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 730 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEPT 245-4288-42-23-8020 PROGRAM EXPENSE DUI CHECKPOINT SUPPLIES $ 389.25 1332 GALLS LLC 035095066 05/19/2026 POL DEPT 245-4288-42-23-8020 PROGRAM EXPENSE DUI CHECKPOINT SUPPLIES $ 594.33