Indexed public record
Check 34420 — $1,069.00
Indexed public payment record for AIRWAVE COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- AIRWAVE COMMUNICATIONS
- Payment date
- November 7, 2019
- Invoice number
- 2504
- Invoice date
- October 22, 2019
- Check number
- 34420
- Cleared date
- November 30, 2019
- Amount
- $1,069.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 1
Description
POLICE DEPARTMENT MOTOROLA RADIO REPAIRS
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 1 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34420 2019-11-07 AIRWAVE COMMUNICATIONS POLICE DEPARTMENT MOTOROLA RADIO REPAIRS $1,069.00