Indexed public record
Check 53993 — $0.00
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- May 28, 2026
- Invoice number
- 033127843
- Invoice date
- November 11, 2025
- Check number
- 53993
- Cleared date
- June 2, 2026
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 730
Description
EXPLORER UNIFORMS - POLICE DEPARTMENT
Source records
- 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
PT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 711.81 1332 GALLS LLC 035123676 05/21/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS EXPLORER UNIFORMS - POLICE DEPARTMENT $ 0.00