Indexed public record

Check 50171 — $1,300.00

Name: Check 50171 — $1,300.00
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: February 27, 2025
Invoice number: INV-55300
Invoice date: January 3, 2025
Check number: 50171
Cleared date: —
Amount: $1,300.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 177

Description

CAMERA AND POLE REPLACEMENT

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 177 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 50170 $ 9,989.84 50171; 02/27/2025; Outstanding; null 4038 FLOCK SAFETY INV-55300 01/03/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE CAMERA AND POLE REPLACEMENT $ 1,300.00