Indexed public record

Check 54970 — $87.96

Name: Check 54970 — $87.96
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 17, 2026
Invoice number: 035754254
Invoice date: July 24, 2026
Check number: 54970
Cleared date: September 22, 2026
Amount: $87.96
Department: POLICE DEP
Fund: 245
Account: 245-4288-42-23-8022
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 123

Description

ORDER 32381487 - JAG24

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 123 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
245-4266-42-23-0000 SUPPLIES & MAINTENANCE ORDER 32381487 - JAG24 $ 0.00 1332 GALLS LLC 035754254 07/24/2026 POLICE DEP 245-4288-42-23-8022 PROGRAM EXPENSE ORDER 32381487 - JAG24 $ 87.96