Indexed public record

Check 47639 — $1,199.25

Name: Check 47639 — $1,199.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PVP COMMUNICATIONS, including invoice, account, amount and source information.

Vendor: PVP COMMUNICATIONS
Payment date: March 28, 2024
Invoice number: 134339
Invoice date: February 27, 2024
Check number: 47639
Cleared date: —
Amount: $1,199.25
Department: POL DEPT
Fund: 245
Account: 245-4260-42-23-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 533

Description

HELMET COMMUNICATIONS KIT

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 533 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47638 $ 167,421.00 47639; 03/28/2024; Outstanding 3517 PVP COMMUNICATIONS 134339 02/27/2024 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE HELMET COMMUNICATIONS KIT $ 1,199.25