Indexed public record
Check 39917 — $139.59
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- September 30, 2021
- Invoice number
- 3672
- Invoice date
- August 26, 2021
- Check number
- 39917
- Cleared date
- —
- Amount
- $139.59
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 292
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 292 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VE COMMUNICATIONS $348.43 Invoice Date Description Amount 3671 08/26/2021 POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $208.84 3672 08/26/2021 POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $139.59 P