Indexed public record

Check 55030 — $925.57

Name: Check 55030 — $925.57
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 24, 2026
Invoice number: 036230104
Invoice date: September 9, 2026
Check number: 55030
Cleared date: September 28, 2026
Amount: $925.57
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 142

Description

POLICE DEPARTMENT BULLET PROOF VESTS

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 142 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29 $ 1,106.00 55030; 09/24/2026; Cleared; 09/28/2026 1332 GALLS LLC 036230104 09/09/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT BULLET PROOF VESTS $ 925.57