Indexed public record
Check 54774 — $101.34
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- August 20, 2026
- Invoice number
- 035896404
- Invoice date
- August 6, 2026
- Check number
- 54774
- Cleared date
- August 24, 2026
- Amount
- $101.34
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4251-42-26-8018
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 724
Description
UNIFORMS FOR ANIMAL CARE AND CONTROL
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 724 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51-42-26-0000 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 0.00 1332 GALLS LLC 035896404 08/06/2026 ANML CNTRL 245-4251-42-26-8018 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 101.34