Indexed public record

Check 54435 — $718.35

Name: Check 54435 — $718.35
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: 035244644
Invoice date: June 3, 2026
Check number: 54435
Cleared date: July 20, 2026
Amount: $718.35
Department: ANML CNTRL
Fund: 245
Account: 245-4251-42-26-8018
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

ANIMAL CONTROL 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
L 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE COMPLIANCE DEPARTMENT. $ 156.55 1332 GALLS LLC 035244644 06/03/2026 ANML CNTRL 245-4251-42-26-8018 UNIFORMS ANIMAL CONTROL UNIFORMS $ 718.35