Indexed public record
Check 38013 — $539.73
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- February 11, 2021
- Invoice number
- 3208
- Invoice date
- January 13, 2021
- Check number
- 38013
- Cleared date
- —
- Amount
- $539.73
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1165
Description
COMMUNICATION SYSTEM BATTERIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1165 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND CONTROL $224.50 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $224.50 38013 02/11/2021 Reconciled 02/28/2021 Accounts Payable AIRWAVE COMMUNICATIONS $539.73 $