Indexed public record
Check 17676 — $899.82
Indexed public payment record for SPRINT, including invoice, account, amount and source information.
- Vendor
- SPRINT
- Payment date
- September 13, 2012
- Invoice number
- 841360392-045
- Invoice date
- August 29, 2012
- Check number
- 17676
- Cleared date
- —
- Amount
- $899.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Source page
- 14
Description
Pages: 14 of 25 Thursday, October 25, 2012
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 14 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17676 2012-09-13 SPRINT Pages: 14 of 25 Thursday, October 25, 2012 $899.82