Indexed public record

Check 54036 — $189.45

Name: Check 54036 — $189.45
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: June 4, 2026
Invoice number: 035101784
Invoice date: May 19, 2026
Check number: 54036
Cleared date: June 8, 2026
Amount: $189.45
Department: ANML CNTRL
Fund: 245
Account: 245-4251-42-26-8018
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 346

Description

ANIMAL CONTROL UNIFORMS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 346 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 54035 $ 109.49 54036; 06/04/2026; Cleared; 06/08/2026 1332 GALLS LLC 035101784 05/19/2026 ANML CNTRL 245-4251-42-26-8018 UNIFORMS ANIMAL CONTROL UNIFORMS $ 189.45