Indexed public record

Check 47555 — $145.00

Name: Check 47555 — $145.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AT&T, including invoice, account, amount and source information.

Vendor: AT&T
Payment date: March 21, 2024
Invoice number: 493599
Invoice date: January 10, 2024
Check number: 47555
Cleared date: —
Amount: $145.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 486

Description

LOCATION DAILY AND ACTIVATION FEE (LEA TRACKING)

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 486 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47554 $ 1,291.44 47555; 03/21/2024; Outstanding 10278 AT&T 493599 01/10/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES LOCATION DAILY AND ACTIVATION FEE (LEA TRACKING) $ 145.00