Indexed public record

Check 51002 — $1,519.22

Name: Check 51002 — $1,519.22
Creator: Desert Hot Springs Economic Development

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: 5722586
Invoice date: April 16, 2025
Check number: 51002
Cleared date: —
Amount: $1,519.22
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 158

Description

POLICE DEPARTMENT SUPPLIES

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
00 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 473.63 10527 SIG SAUER INC 5722586 04/16/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 1,519.22