Indexed public record

Check 54970 — $469.53

Name: Check 54970 — $469.53
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: 035609212
Invoice date: July 10, 2026
Check number: 54970
Cleared date: September 22, 2026
Amount: $469.53
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: 123

Description

UNIFORMS FOR THE COMMUNITY RESPONSE TEAM OFFICERS.

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
UPPLIES & MAINTENANCE ORDER 32381487 - JAG24 $ 20.35 1332 GALLS LLC 035609212 07/10/2026 CODE COMPL 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE COMMUNITY RESPONSE TEAM OFFICERS. $ 469.53