Indexed public record
Check 53993 — $470.67
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- May 28, 2026
- Invoice number
- 035107144
- Invoice date
- May 20, 2026
- Check number
- 53993
- Cleared date
- June 2, 2026
- Amount
- $470.67
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 730
Description
POLICE DEPARTMENT BULLET PROOF VESTS
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
UNIFORMS EXPLORER UNIFORMS - POLICE DEPARTMENT $ 0.00 1332 GALLS LLC 035107144 05/20/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 470.67