Indexed public record
Check 39482 — $200.00
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- August 12, 2021
- Invoice number
- 3602
- Invoice date
- July 26, 2021
- Check number
- 39482
- Cleared date
- —
- Amount
- $200.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 217
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 217 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ION REPAIRS $561.96 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $561.96 39482 08/12/2021 Reconciled 08/31/2021 Accounts Payable AIRWAVE COMMUNICATIONS $200.00 $