Indexed public record
Check 45924 — $15,000.00
Indexed public payment record for FLOCK SAFETY, including invoice, account, amount and source information.
- Vendor
- FLOCK SAFETY
- Payment date
- September 8, 2023
- Invoice number
- INV-20571
- Invoice date
- August 15, 2023
- Check number
- 45924
- Cleared date
- —
- Amount
- $15,000.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- 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
- 1026
Description
FALCON-FLOCK SAFETY CAMERAS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1026 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 45924; 09/08/2023; Outstanding 4038 FLOCK SAFETY INV-20571 08/15/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES FALCON-FLOCK SAFETY CAMERAS $ 15,000.00