Indexed public record

Check 54878 — $105.87

Name: Check 54878 — $105.87
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: September 3, 2026
Invoice number: 036109969
Invoice date: August 27, 2026
Check number: 54878
Cleared date: September 8, 2026
Amount: $105.87
Department: CODE COMPL
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 82

Description

UNIFORMS FOR THE COMMUNITY RESPONSE TEAM OFFICERS.

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 82 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 54878; 09/03/2026; Cleared; 09/08/2026 1332 GALLS LLC 036109969 08/27/2026 CODE COMPL 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE COMMUNITY RESPONSE TEAM OFFICERS. $ 105.87