Indexed public record
Check 54036 — $811.22
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- June 4, 2026
- Invoice number
- 035118166
- Invoice date
- May 21, 2026
- Check number
- 54036
- Cleared date
- June 8, 2026
- Amount
- $811.22
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4251-42-26-8018
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 346
Description
ANIMAL CONTROL UNIFORMS
Source records
- 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
9/2026 ANML CNTRL 245-4251-42-26-8018 UNIFORMS ANIMAL CONTROL UNIFORMS $ 189.45 1332 GALLS LLC 035118166 05/21/2026 ANML CNTRL 245-4251-42-26-8018 UNIFORMS ANIMAL CONTROL UNIFORMS $ 811.22