Indexed public record
Check 37043 — $265.08
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- October 1, 2020
- Invoice number
- 2989
- Invoice date
- September 15, 2020
- Check number
- 37043
- Cleared date
- —
- Amount
- $265.08
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 172
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 172 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DEFENSE COSTS $3,060.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,060.00 37043 10/01/2020 Reconciled 10/31/2020 Accounts Payable AIRWAVE COMMUNICATIONS $265.08 $