Indexed public record
Check 17117 — $2,492.12
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- June 26, 2012
- Invoice number
- 839403719X062020
- Invoice date
- June 15, 2012
- Check number
- 17117
- Cleared date
- —
- Amount
- $2,492.12
- 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
- 27
Description
MOBILE PHONE SERVICE JUNE 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 27 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17117 2012-06-26 AT & T MOBILITY MOBILE PHONE SERVICE JUNE 2012 $2,492.12