Indexed public record

Check 54967 — $18,000.00

Name: Check 54967 — $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 17, 2026
Invoice number: INV-101683
Invoice date: August 12, 2026
Check number: 54967
Cleared date: September 30, 2026
Amount: $18,000.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 122

Description

FALCON-FLOCK SAFETY CAMERAS

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 122 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 54966 $ 675.65 54967; 09/17/2026; Cleared; 09/30/2026 4038 FLOCK SAFETY INV-101683 08/12/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES FALCON-FLOCK SAFETY CAMERAS $ 18,000.00