Indexed public record
Check 17005 — $3,377.77
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- June 7, 2012
- Invoice number
- 839403719X052012
- Invoice date
- May 20, 2012
- Check number
- 17005
- Cleared date
- —
- Amount
- $3,377.77
- Department
- —
- Fund
- 001|140|210|245|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 8
Description
CITYWIDE MOBILE PHONES MAY 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 8 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17005 2012-06-07 AT & T MOBILITY CITYWIDE MOBILE PHONES MAY 2012 $3,377.77