Indexed public record
Check 39810 — $15,474.00
Indexed public payment record for FLOCK SAFETY, including invoice, account, amount and source information.
- Vendor
- FLOCK SAFETY
- Payment date
- September 16, 2021
- Invoice number
- CINV-004045
- Invoice date
- August 30, 2021
- Check number
- 39810
- Cleared date
- —
- Amount
- $15,474.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 277
Description
FLOCK FALCON CAMERAS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 277 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9103 09/03/2021 POSTAGE $59.20 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $59.20 39810 09/16/2021 Reconciled 09/30/2021 Accounts Payable FLOCK SAFETY $15,474.00 $