Indexed public record

Check 54229 — $2,204.47

Name: Check 54229 — $2,204.47
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 25, 2026
Invoice number: 035331323
Invoice date: June 11, 2026
Check number: 54229
Cleared date: June 29, 2026
Amount: $2,204.47
Department: POLICE DEP
Fund: 245
Account: 245-4288-42-23-8022
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 436

Description

ORDER 32381487 - JAG24

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
245-4266-42-23-0000 SUPPLIES & MAINTENANCE ORDER 32381487 - JAG24 $ 0.00 1332 GALLS LLC 035331323 06/11/2026 POLICE DEP 245-4288-42-23-8022 PROGRAM EXPENSE ORDER 32381487 - JAG24 $ 2,204.47