Indexed public record
Check 26771 — $50.00
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- April 20, 2017
- Invoice number
- —
- Invoice date
- —
- Check number
- 26771
- Cleared date
- —
- Amount
- $50.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 4/1/2017..4/30/2017 - 2017-06-20
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2017..4/30/2017 - 2017-06-20 — page 3 (City of Desert Hot Springs) Source date: June 20, 2017. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26771 2017-04-20 AIRWAVE COMMUNICATIONS $50.00