Indexed public record

Check 53769 — $6,464.89

Name: Check 53769 — $6,464.89
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESPERATE MEASURES FIREARMS, including invoice, account, amount and source information.

Vendor: DESPERATE MEASURES FIREARMS
Payment date: May 7, 2026
Invoice number: 1001-2036
Invoice date: March 13, 2026
Check number: 53769
Cleared date: May 27, 2026
Amount: $6,464.89
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 606

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 606 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 53769; 05/07/2026; Cleared; 05/27/2026 10686 DESPERATE MEASURES FIREARMS 1001-2036 03/13/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 6,464.89