Indexed public record
Check 16392 — $2,770.27
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- March 5, 2012
- Invoice number
- FEBRUARY 2012
- Invoice date
- February 29, 2012
- Check number
- 16392
- Cleared date
- —
- Amount
- $2,770.27
- Department
- —
- Fund
- 001|140|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 1
Description
AT&T MONTHLY CEL PHONE USAGE FEBRUARY 2012
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 1 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16392 2012-03-05 AT & T MOBILITY AT&T MONTHLY CEL PHONE USAGE FEBRUARY 2012 $2,770.27