Indexed public record
Check 37030 — $35.85
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- September 24, 2020
- Invoice number
- 490209315-225
- Invoice date
- August 15, 2020
- Check number
- 37030
- Cleared date
- —
- Amount
- $35.85
- Department
- —
- Fund
- 805
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 752
Description
ACCT# 490209315 CV VIOLENT CRIME GANG TASK FORCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 752 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H&W 11750 CHOLLA DR. $207.69 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $207.69 37030 09/24/2020 Reconciled 10/31/2020 Accounts Payable SPRINT $35.85 $