Indexed public record
Check 38926 — $200.00
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- June 3, 2021
- Invoice number
- 3482
- Invoice date
- May 26, 2021
- Check number
- 38926
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 118
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 118 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND CONTROL $433.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $433.00 38926 06/03/2021 Reconciled 06/30/2021 Accounts Payable AIRWAVE COMMUNICATIONS $200.00 $