Indexed public record

Check 54970 — $167.22

Name: Check 54970 — $167.22
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: 035596809
Invoice date: July 9, 2026
Check number: 54970
Cleared date: September 22, 2026
Amount: $167.22
Department: ANML CNTRL
Fund: 245
Account: 245-4251-42-26-8018
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 ANIMAL CARE AND CONTROL

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
51-42-26-0000 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 0.00 1332 GALLS LLC 035596809 07/09/2026 ANML CNTRL 245-4251-42-26-8018 UNIFORMS UNIFORMS FOR ANIMAL CARE AND CONTROL $ 167.22