Indexed public record
Check 36755 — $135.00
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- August 27, 2020
- Invoice number
- 2953
- Invoice date
- August 17, 2020
- Check number
- 36755
- Cleared date
- —
- Amount
- $135.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 147
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 147 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE $150.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $531.13 36755 08/27/2020 Reconciled 09/30/2020 Accounts Payable AIRWAVE COMMUNICATIONS $135.00 $