Indexed public record

Check 54822 — $266.92

Name: Check 54822 — $266.92
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: August 27, 2026
Invoice number: 035531799
Invoice date: July 1, 2026
Check number: 54822
Cleared date: August 31, 2026
Amount: $266.92
Department: POLICE DEP
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 738

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 738 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE; CHECK STATUS; CHECK CLEARED DATE 54822; 08/27/2026; Cleared; 08/31/2026 1332 GALLS LLC 035531799 07/01/2026 POLICE DEP 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 266.92