Indexed public record

Check 51459 — $781.90

Name: Check 51459 — $781.90
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 31, 2025
Invoice number: 5797157
Invoice date: June 30, 2025
Check number: 51459
Cleared date: —
Amount: $781.90
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: 387

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 387 (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 $ 709.45 10527 SIG SAUER INC 5797157 06/30/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 781.90