Indexed public record
Check 38815 — $150.00
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- May 20, 2021
- Invoice number
- 3441
- Invoice date
- May 10, 2021
- Check number
- 38815
- Cleared date
- —
- Amount
- $150.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 81
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 81 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- RISK MANAGEMENT $355.10 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $355.10 38815 05/20/2021 Reconciled 05/31/2021 Accounts Payable AIRWAVE COMMUNICATIONS $150.00 $