Indexed public record
Check 36688 — $35.85
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- August 13, 2020
- Invoice number
- 490209315-224
- Invoice date
- July 15, 2020
- Check number
- 36688
- Cleared date
- —
- Amount
- $35.85
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 136
Description
ACCT# 490209315 CV VIOLENT CRIME GANG TASK FORCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 136 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
er Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 36688 08/13/2020 Reconciled 08/31/2020 Accounts Payable SPRINT $35.85 $