Indexed public record
Check 54822 — $305.06
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- August 27, 2026
- Invoice number
- 035967693
- Invoice date
- August 13, 2026
- Check number
- 54822
- Cleared date
- August 31, 2026
- Amount
- $305.06
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 738
Description
POLICE DEPARTMENT UNIFORMS
Source records
- 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
23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 940.52 1332 GALLS LLC 035967693 08/13/2026 POLICE DEP 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 305.06