Indexed public record

Check 53097 — $350.00

Name: Check 53097 — $350.00
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: February 26, 2026
Invoice number: INV-86651
Invoice date: February 9, 2026
Check number: 53097
Cleared date: —
Amount: $350.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 227

Description

FLOCK REPAIR

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 227 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK TOTAL FOR CHECK NUMBER 53096 $ 795.00 53097; 02/26/2026; Outstanding; null 4038 FLOCK SAFETY INV-86651 02/09/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FLOCK REPAIR $ 350.00