Indexed public record

Check 47931 — $25,000.00

Name: Check 47931 — $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: May 2, 2024
Invoice number: INV-38747
Invoice date: April 17, 2024
Check number: 47931
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 543

Description

(10) FLOCK CAMERAS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 543 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 47930 $ 10,629.36 47931; 05/02/2024; Outstanding 4038 FLOCK SAFETY INV-38747 04/17/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (10) FLOCK CAMERAS $ 25,000.00