Indexed public record
AIRWAVE COMMUNICATIONS
Desert Hot Springs public records indexed for AIRWAVE COMMUNICATIONS, including contracts and payments currently in the database.
- Vendor number
- 2932
- Business type
- —
- Indexed payment total
- $6,456.01
Calculated from 18 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| May 8, 2025 | 5651 | RADIO ANTENNAS | $449.77 |
| September 30, 2021 | 3672 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $139.59 |
| September 30, 2021 | 3671 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $208.84 |
| September 9, 2021 | 3545 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $135.00 |
| August 12, 2021 | 3602 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $200.00 |
| July 1, 2021 | 3495 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $296.11 |
| July 1, 2021 | 3519 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $119.00 |
| May 20, 2021 | 3441 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $150.00 |
| April 15, 2021 | 3354 | MOTOROLA REMOTE SPEAKER MICS, EARPIECES AND BATTERIES | $2,380.95 |
| April 15, 2021 | 3361 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $234.24 |
| April 8, 2021 | 3317 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $367.33 |
| April 8, 2021 | 3336 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $195.32 |
| April 8, 2021 | 3339 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $195.32 |
| April 8, 2021 | 3338 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $139.48 |
| April 8, 2021 | 3335 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $305.25 |
| February 11, 2021 | 3208 | COMMUNICATION SYSTEM BATTERIES | $539.73 |
| October 1, 2020 | 2989 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $265.08 |
| August 27, 2020 | 2953 | POLICE DEPARTMENT MOTOROLA RADIO REPAIRS | $135.00 |
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 147 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE $150.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $531.13 36755 08/27/2020 Reconciled 09/30/2020 Accounts Payable AIRWAVE COMMUNICATIONS $135.00 $
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 803 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK STATUS; CHECK CLEARED DATE 50698; 05/08/2025; Outstanding; null 2932 AIRWAVE COMMUNICATIONS 5651 04/15/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE RADIO ANTENNAS $ 449.77