Indexed public record

Check 51917 — $18,000.00

Name: Check 51917 — $18,000.00
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: September 25, 2025
Invoice number: INV-71692
Invoice date: August 14, 2025
Check number: 51917
Cleared date: September 29, 2025
Amount: $18,000.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 341

Description

FALCON-FLOCK SAFETY CAMERAS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 341 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51916 $ 856.25 51917; 09/25/2025; Cleared; 09/29/2025 4038 FLOCK SAFETY INV-71692 08/14/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FALCON-FLOCK SAFETY CAMERAS $ 18,000.00