Indexed public record
Check 37103 — $69.00
Indexed public payment record for THE RADAR SHOP, INC., including invoice, account, amount and source information.
- Vendor
- THE RADAR SHOP, INC.
- Payment date
- October 1, 2020
- Invoice number
- 13127
- Invoice date
- September 14, 2020
- Check number
- 37103
- Cleared date
- —
- Amount
- $69.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 181
Description
RECERTIFY RADAR UNITS - MOTORCYCLE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 181 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIFORM BADGES $147.30 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $294.60 37103 10/01/2020 Reconciled 10/31/2020 Accounts Payable THE RADAR SHOP, INC. $69.00 $