Indexed public record

Check 46257 — $1,300.00

Name: Check 46257 — $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: October 19, 2023
Invoice number: INV-23749
Invoice date: October 12, 2023
Check number: 46257
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 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 691

Description

CAMERA AND POLE REPLACEMENT

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 691 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER; CHECK DATE; CHECK STATUS 46257; 10/19/2023; Outstanding 4038 FLOCK SAFETY INV-23749 10/12/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE CAMERA AND POLE REPLACEMENT $ 1,300.00