Indexed public record

Check 52289 — $1,492.40

Name: Check 52289 — $1,492.40
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: November 6, 2025
Invoice number: 5968922
Invoice date: October 28, 2025
Check number: 52289
Cleared date: November 12, 2025
Amount: $1,492.40
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 252

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 252 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 52288 $ 91,346.35 52289; 11/06/2025; Cleared; 11/12/2025 10527 SIG SAUER INC 5968922 10/28/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 1,492.40