Indexed public record

Check 50846 — $30,000.00

Name: Check 50846 — $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: May 22, 2025
Invoice number: INV-62827
Invoice date: April 21, 2025
Check number: 50846
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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 872

Description

FALCON-FLOCK SAFETY CAMERAS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 872 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 50845 $ 795.00 50846; 05/22/2025; Outstanding; null 4038 FLOCK SAFETY INV-62827 04/21/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FALCON-FLOCK SAFETY CAMERAS $ 30,000.00