Indexed public record
Check 17136 — $79.96
Indexed public payment record for AT & T, including invoice, account, amount and source information.
- Vendor
- AT & T
- Payment date
- June 28, 2012
- Invoice number
- 0304273788001
- Invoice date
- June 7, 2012
- Check number
- 17136
- Cleared date
- —
- Amount
- $79.96
- Department
- —
- Fund
- 001
- 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
- 31
Description
PHONE SERVICE JUNE 2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 31 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17136 2012-06-28 AT & T PHONE SERVICE JUNE 2012 $79.96