Indexed public record
Check 36522 — $35.39
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- July 23, 2020
- Invoice number
- 490209315-223
- Invoice date
- June 15, 2020
- Check number
- 36522
- Cleared date
- —
- Amount
- $35.39
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 176
Description
ACCT# 490209315 CV VIOLENT CRIME GANG TASK FORCE
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 176 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/05/2020 SENIOR CENTER INTERNET $137.98 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $137.98 36522 07/23/2020 Reconciled 07/31/2020 Accounts Payable SPRINT $35.39 $