Indexed public record
Check 48183 — $175.00
Indexed public payment record for AT&T, including invoice, account, amount and source information.
- Vendor
- AT&T
- Payment date
- June 6, 2024
- Invoice number
- 512961
- Invoice date
- May 23, 2024
- Check number
- 48183
- Cleared date
- —
- Amount
- $175.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 119
Description
LOCATION DAILY AND ACTIVATION FEE (LEA TRACKING)
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 119 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 48182 $ 18,905.22 48183; 06/06/2024; Outstanding 10278 AT&T 512961 05/23/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES LOCATION DAILY AND ACTIVATION FEE (LEA TRACKING) $ 175.00