Indexed public record

Check 45471 — $1,300.00

Name: Check 45471 — $1,300.00
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: July 24, 2023
Invoice number: INV-17082
Invoice date: June 16, 2023
Check number: 45471
Cleared date: —
Amount: $1,300.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 842

Description

CAMERA AND POLE REPLACEMENT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 842 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 45470 $ 130.81 45471; 07/24/2023; Outstanding 4038 FLOCK SAFETY INV-17082 06/16/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE CAMERA AND POLE REPLACEMENT $ 1,300.00