Indexed public record
Check 16922 — $3,829.50
Indexed public payment record for TELEPACIFIC COMMUNICATIONS, including invoice, account, amount and source information.
- Payment date
- May 24, 2012
- Invoice number
- 36693318-0
- Invoice date
- April 30, 2012
- Check number
- 16922
- Cleared date
- —
- Amount
- $3,829.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Source page
- 22
Description
CITY PHONE SERVICE MAY 2012
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 22 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16922 2012-05-24 TELEPACIFIC COMMUNICATIONS CITY PHONE SERVICE MAY 2012 $3,829.50