Indexed public record

Check 54304 — $2,093.64

Name: Check 54304 — $2,093.64
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: July 2, 2026
Invoice number: 035431997
Invoice date: June 22, 2026
Check number: 54304
Cleared date: July 6, 2026
Amount: $2,093.64
Department: POLICE DEP
Fund: 245
Account: 245-4288-42-23-8022
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 491

Description

ORDER 32381487 - JAG24

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 491 (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 035431997 06/22/2026 POLICE DEP 245-4288-42-23-8022 PROGRAM EXPENSE ORDER 32381487 - JAG24 $ 2,093.64