Indexed public record

Check 54435 — $246.42

Name: Check 54435 — $246.42
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 16, 2026
Invoice number: 035249091
Invoice date: June 3, 2026
Check number: 54435
Cleared date: July 20, 2026
Amount: $246.42
Department: POLICE DEP
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 551

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 551 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EP 245-4251-42-23-0000 UNIFORMS EXPLORER UNIFORMS - POLICE DEPARTMENT $ 0.00 1332 GALLS LLC 035249091 06/03/2026 POLICE DEP 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 246.42