Indexed public record

Check 49789 — $1,500.00

Name: Check 49789 — $1,500.00
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: January 9, 2025
Invoice number: INV-52295
Invoice date: November 15, 2024
Check number: 49789
Cleared date: —
Amount: $1,500.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 232

Description

FLOCKOS 911 SERVICE AGREEMENT

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 232 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 49788 $ 250.00 49789; 01/09/2025; Outstanding; null 4038 FLOCK SAFETY INV-52295 11/15/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FLOCKOS 911 SERVICE AGREEMENT $ 1,500.00