Indexed public record
Check 52279 — $861.29
Indexed public payment record for PVP COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- PVP COMMUNICATIONS
- Payment date
- November 6, 2025
- Invoice number
- 137303
- Invoice date
- October 28, 2025
- Check number
- 52279
- Cleared date
- November 19, 2025
- Amount
- $861.29
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 234
Description
WIRELESS MOTOROLA APX/ XPR PORTABLE RADIO
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 234 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
79; 11/06/2025; Cleared; 11/19/2025 3517 PVP COMMUNICATIONS 137303 10/28/2025 POL DEPT 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE WIRELESS MOTOROLA APX/ XPR PORTABLE RADIO $ 861.29