Indexed public record
Check 49329 — $923.00
Indexed public payment record for THE RADAR SHOP, INC., including invoice, account, amount and source information.
- Vendor
- THE RADAR SHOP, INC.
- Payment date
- October 24, 2024
- Invoice number
- 25790
- Invoice date
- October 12, 2024
- Check number
- 49329
- Cleared date
- —
- Amount
- $923.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 192
Description
RADAR UNIT REPAIR AND RECERTIFICATION
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 192 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 $ 18,000.00 49329; 10/24/2024; Outstanding; null 2139 THE RADAR SHOP, INC. 25790 10/12/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES RADAR UNIT REPAIR AND RECERTIFICATION $ 923.00