Indexed public record

Check 53699 — $30,000.00

Name: Check 53699 — $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: April 30, 2026
Invoice number: INV-92088
Invoice date: April 16, 2026
Check number: 53699
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 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 826

Description

FALCON-FLOCK SAFETY CAMERAS

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 826 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 53698 $ 795.00 53699; 04/30/2026; Outstanding; null 4038 FLOCK SAFETY INV-92088 04/16/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE FALCON-FLOCK SAFETY CAMERAS $ 30,000.00