Indexed public record
Check 38439 — $367.33
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- April 8, 2021
- Invoice number
- 3317
- Invoice date
- March 22, 2021
- Check number
- 38439
- Cleared date
- —
- Amount
- $367.33
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 144
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 144 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/25/2021 POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $195.32 3336 03/25/2021 POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $195.32 3317 03/22/2021 POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $367.33 P