Indexed public record
Check 50265 — $600.00
Indexed public payment record for AT&T, including invoice, account, amount and source information.
- Vendor
- AT&T
- Payment date
- March 13, 2025
- Invoice number
- 549917
- Invoice date
- February 11, 2025
- Check number
- 50265
- Cleared date
- —
- Amount
- $600.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 167
Description
LOCATION DAILY AND ACTIVATION FEE (LEA TRACKING)
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 167 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0264 $ 21,332.69 50265; 03/13/2025; Outstanding; null 10278 AT&T 549917 02/11/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES LOCATION DAILY AND ACTIVATION FEE (LEA TRACKING) $ 600.00