Indexed public record

Check 52787 — $30,000.00

Name: Check 52787 — $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: January 15, 2026
Invoice number: INV-82259
Invoice date: December 19, 2025
Check number: 52787
Cleared date: January 21, 2026
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 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 148

Description

FALCON-FLOCK SAFETY CAMERAS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 148 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 52786 $ 1,928.60 52787; 01/15/2026; Cleared; 01/21/2026 4038 FLOCK SAFETY INV-82259 12/19/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FALCON-FLOCK SAFETY CAMERAS $ 30,000.00