Indexed public record
Check 16479 — $3,780.69
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- March 8, 2012
- Invoice number
- 35236270-0
- Invoice date
- February 29, 2012
- Check number
- 16479
- Cleared date
- —
- Amount
- $3,780.69
- Department
- —
- Fund
- 001
- 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
- 14
Description
CITY PHONES SERVICE FEBRUARY 2012
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 14 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16479 2012-03-08 TELEPACIFIC COMMUNICATIONS CITY PHONES SERVICE FEBRUARY 2012 $3,780.69