Indexed public record
Check 52651 — $9,463.68
Indexed public payment record for SIG SAUER INC, including invoice, account, amount and source information.
- Vendor
- SIG SAUER INC
- Payment date
- December 18, 2025
- Invoice number
- 6036088
- Invoice date
- December 4, 2025
- Check number
- 52651
- Cleared date
- December 23, 2025
- Amount
- $9,463.68
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 482
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 482 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52650 $ 225.00 52651; 12/18/2025; Cleared; 12/23/2025 10527 SIG SAUER INC 6036088 12/04/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 9,463.68