Indexed public record

Check 54435 — $156.55

Name: Check 54435 — $156.55
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: 033703845
Invoice date: January 9, 2026
Check number: 54435
Cleared date: July 20, 2026
Amount: $156.55
Department: CODE COMPL
Fund: 100
Account: 100-4251-41-57-0000
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

UNIFORMS FOR THE COMPLIANCE DEPARTMENT.

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
57-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 1.31 1332 GALLS LLC 033703845 01/09/2026 CODE COMPL 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 156.55