Indexed public record
Check 52738 — $1,305.10
Indexed public payment record for PEPPERBALL, including invoice, account, amount and source information.
- Vendor
- PEPPERBALL
- Payment date
- January 8, 2026
- Invoice number
- 0103496-IN
- Invoice date
- December 19, 2025
- Check number
- 52738
- Cleared date
- January 14, 2026
- Amount
- $1,305.10
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 125
Description
(4) PEPPERBALL 100CT GLASSBKR
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 125 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 52737 $ 49,235.23 52738; 01/08/2026; Cleared; 01/14/2026 10630 PEPPERBALL 0103496-IN 12/19/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (4) PEPPERBALL 100CT GLASSBKR $ 1,305.10