Indexed public record

Check 48848 — $18,000.00

Name: Check 48848 — $18,000.00
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: August 29, 2024
Invoice number: INV-45654
Invoice date: August 13, 2024
Check number: 48848
Cleared date: —
Amount: $18,000.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 349

Description

FALCON-FLOCK SAFETY CAMERAS

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 349 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48847 $ 24,906.11 48848; 08/29/2024; Outstanding; null 4038 FLOCK SAFETY INV-45654 08/13/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FALCON-FLOCK SAFETY CAMERAS $ 18,000.00