Indexed public record

Check 50290 — $800.00

Name: Check 50290 — $800.00
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: March 13, 2025
Invoice number: INV-59430
Invoice date: March 3, 2025
Check number: 50290
Cleared date: —
Amount: $800.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 172

Description

CAMERA AND POLE REPLACEMENT

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 172 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 50289 $ 201.39 50290; 03/13/2025; Outstanding; null 4038 FLOCK SAFETY INV-59430 03/03/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE CAMERA AND POLE REPLACEMENT $ 800.00