Indexed public record
Check 54229 — $129.84
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- June 25, 2026
- Invoice number
- 035377979
- Invoice date
- June 16, 2026
- Check number
- 54229
- Cleared date
- June 29, 2026
- Amount
- $129.84
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4288-42-23-8022
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 436
Description
ORDER 32381487 - JAG24
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 436 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 54229; 06/25/2026; Cleared; 06/29/2026 1332 GALLS LLC 035377979 06/16/2026 POLICE DEP 245-4288-42-23-8022 PROGRAM EXPENSE ORDER 32381487 - JAG24 $ 129.84