Indexed public record

Check 49875 — $30,000.00

Name: Check 49875 — $30,000.00
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: January 16, 2025
Invoice number: INV-54624
Invoice date: December 26, 2024
Check number: 49875
Cleared date: —
Amount: $30,000.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 259

Description

FALCON-FLOCK SAFETY CAMERAS

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 259 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TUS; CHECK CLEARED DATE 49875; 01/16/2025; Outstanding; null 4038 FLOCK SAFETY INV-54624 12/26/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FALCON-FLOCK SAFETY CAMERAS $ 30,000.00