Indexed public record

Check 54916 — $27.17

Name: Check 54916 — $27.17
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 10, 2026
Invoice number: 036148162
Invoice date: August 31, 2026
Check number: 54916
Cleared date: September 14, 2026
Amount: $27.17
Department: POLICE DEP
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 98

Description

POLICE DEPARTMENT UNIFORMS

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
6 POLICE DEP 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 69.03 1332 GALLS LLC 036148162 08/31/2026 POLICE DEP 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 27.17