Indexed public record
Check 29083 — $2,160.00
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- February 1, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29083
- Cleared date
- February 28, 2018
- Amount
- $2,160.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17 — page 1 (City of Desert Hot Springs) Source date: April 17, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29083 2018-02-01 AIRWAVE COMMUNICATIONS $2,160.00