Indexed public record
Check 51002 — $473.63
Indexed public payment record for SIG SAUER INC, including invoice, account, amount and source information.
- Vendor
- SIG SAUER INC
- Payment date
- June 5, 2025
- Invoice number
- 5733461
- Invoice date
- April 25, 2025
- Check number
- 51002
- Cleared date
- —
- Amount
- $473.63
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 158
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 158 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 51002; 06/05/2025; Outstanding; null 10527 SIG SAUER INC 5733461 04/25/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 473.63