Indexed public record
Check 16714 — $2,687.13
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- April 26, 2012
- Invoice number
- APRIL 2012
- Invoice date
- April 12, 2012
- Check number
- 16714
- Cleared date
- —
- Amount
- $2,687.13
- Department
- —
- Fund
- 001|140|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 16
Description
CITY WIDE CELL PHONES
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 16 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16714 2012-04-26 AT & T MOBILITY CITY WIDE CELL PHONES $2,687.13