Indexed public record
Check 37171 — $33.60
Indexed public payment record for DIRECTV, LLC, including invoice, account, amount and source information.
- Vendor
- DIRECTV, LLC
- Payment date
- October 15, 2020
- Invoice number
- 37818441672
- Invoice date
- October 4, 2020
- Check number
- 37171
- Cleared date
- —
- Amount
- $33.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 191
Description
SATELLITE SERVICES - PD ACCT# 032387422
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 191 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G CABINETS $1,858.84 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $1,858.84 37171 10/15/2020 Reconciled 10/31/2020 Accounts Payable DIRECTV, LLC $33.60 $