Indexed public record

Check 52461 — $1,500.00

Name: Check 52461 — $1,500.00
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: December 4, 2025
Invoice number: INV-79889
Invoice date: November 21, 2025
Check number: 52461
Cleared date: December 11, 2025
Amount: $1,500.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 371

Description

FLOCKOS 911 SERVICE AGREEMENT

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 371 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52460 $ 35,594.35 52461; 12/04/2025; Cleared; 12/11/2025 4038 FLOCK SAFETY INV-79889 11/21/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FLOCKOS 911 SERVICE AGREEMENT $ 1,500.00