Indexed public record
Check 45547 — $2,705.07
Indexed public payment record for PVP COMMUNICATIONS, including invoice, account, amount and source information.
- Vendor
- PVP COMMUNICATIONS
- Payment date
- July 27, 2023
- Invoice number
- 133168
- Invoice date
- July 20, 2023
- Check number
- 45547
- Cleared date
- —
- Amount
- $2,705.07
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-5035-42-23-0000
- Account description
- VEHICLES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 864
Description
MOTORCYCLE HELMET AND COMMUNICATIONS KIT
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 864 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R; CHECK DATE; CHECK STATUS 45547; 07/27/2023; Outstanding 3517 PVP COMMUNICATIONS 133168 07/20/2023 POL DEPT 245-5035-42-23-0000 VEHICLES MOTORCYCLE HELMET AND COMMUNICATIONS KIT $ 2,705.07