Indexed public record
Check 36550 — $63.99
Indexed public payment record for DIRECTV, LLC, including invoice, account, amount and source information.
- Vendor
- DIRECTV, LLC
- Payment date
- July 30, 2020
- Invoice number
- 37617330932
- Invoice date
- July 19, 2020
- Check number
- 36550
- Cleared date
- —
- Amount
- $63.99
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 181
Description
SATELLITE SERVICES - PD ACCT# 032387422
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 181 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FIRE STATION 36-AIR COMPRESSOR REPAIRS $632.37 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $632.37 36550 07/30/2020 Open Accounts Payable DIRECTV, LLC $63.99 I