Indexed public record

Check 51220 — $18,192.16

Name: Check 51220 — $18,192.16
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: July 2, 2025
Invoice number: 278103
Invoice date: June 17, 2025
Check number: 51220
Cleared date: July 29, 2025
Amount: $18,192.16
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 268

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 268 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 51219 $ 15,636.85 51220; 07/02/2025; Cleared; 07/29/2025 10527 SIG SAUER INC 278103 06/17/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 18,192.16