Indexed public record
Check 54916 — $69.03
Indexed public payment record for GALLS LLC, including invoice, account, amount and source information.
- Vendor
- GALLS LLC
- Payment date
- September 10, 2026
- Invoice number
- 036174934
- Invoice date
- September 2, 2026
- Check number
- 54916
- Cleared date
- September 14, 2026
- Amount
- $69.03
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 98
Description
POLICE DEPARTMENT UNIFORMS
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 98 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 54915 $ 602.73 54916; 09/10/2026; Cleared; 09/14/2026 1332 GALLS LLC 036174934 09/02/2026 POLICE DEP 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 69.03