Indexed public record

Check 46826 — $25,000.00

Name: Check 46826 — $25,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FLOCK SAFETY, including invoice, account, amount and source information.

Vendor: FLOCK SAFETY
Payment date: December 21, 2023
Invoice number: INV-28295
Invoice date: December 18, 2023
Check number: 46826
Cleared date: —
Amount: $25,000.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 655

Description

FALCON-FLOCK SAFETY CAMERAS

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 655 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46825 $ 1,968.75 46826; 12/21/2023; Outstanding 4038 FLOCK SAFETY INV-28295 12/18/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FALCON-FLOCK SAFETY CAMERAS $ 25,000.00