Indexed public record
Check 39156 — $296.11
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- July 1, 2021
- Invoice number
- 3495
- Invoice date
- June 2, 2021
- Check number
- 39156
- Cleared date
- —
- Amount
- $296.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 80
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 80 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ONS $415.11 $415.11 $0.00 Invoice Date Description Amount 3519 06/17/2021 POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $119.00 3495 06/02/2021 POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $296.11 P