Indexed public record

Check 50698 — $449.77

Name: Check 50698 — $449.77
Creator: Desert Hot Springs Economic Development

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

Vendor: AIRWAVE COMMUNICATIONS
Payment date: May 8, 2025
Invoice number: 5651
Invoice date: April 15, 2025
Check number: 50698
Cleared date: —
Amount: $449.77
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 803

Description

RADIO ANTENNAS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 803 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS; CHECK CLEARED DATE 50698; 05/08/2025; Outstanding; null 2932 AIRWAVE COMMUNICATIONS 5651 04/15/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE RADIO ANTENNAS $ 449.77