Indexed public record
Check 11360 — $227.99
Indexed public payment record for SIG SAUER, INC., including invoice, account, amount and source information.
- Vendor
- SIG SAUER, INC.
- Payment date
- June 15, 2010
- Invoice number
- 771440
- Invoice date
- December 16, 2009
- Check number
- 11360
- Cleared date
- June 30, 2010
- Amount
- $227.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 32
Description
GUN GRIP MODULE ASSEMBLIES (10 EACH)
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 32 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11360 2010-06-15 SIG SAUER, INC. GUN GRIP MODULE ASSEMBLIES (10 EACH) $227.99