Indexed public record
Check 39732 — $135.00
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- September 9, 2021
- Invoice number
- 3545
- Invoice date
- June 29, 2021
- Check number
- 39732
- Cleared date
- —
- Amount
- $135.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 266
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 266 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31,660.00 Paying Fund Cash Account Amount 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $31,660.00 39732 09/09/2021 Reconciled 09/30/2021 Accounts Payable AIRWAVE COMMUNICATIONS $135.00 $