Indexed public record
Check 38502 — $234.24
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- April 15, 2021
- Invoice number
- 3361
- Invoice date
- April 1, 2021
- Check number
- 38502
- Cleared date
- —
- Amount
- $234.24
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 153
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 153 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 Reconciled 04/30/2021 Accounts Payable AIRWAVE COMMUNICATIONS $2,615.19 $2,615.19 $0.00 Invoice Date Description Amount 3361 04/01/2021 POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $234.24 3