Indexed public record

Check 53993 — -$217.50

Name: Check 53993 — -$217.50
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: 033127323
Invoice date: November 11, 2025
Check number: 53993
Cleared date: June 2, 2026
Amount: -$217.50
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 730

Description

POLICE DEPARTMENT UNIFORMS

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
53993 GALLS LLC POLICE DEPARTMENT UNIFORMS -217.50