Indexed public record
Check 17829 — $3,765.91
Indexed public payment record for AT & T MOBILITY, including invoice, account, amount and source information.
- Vendor
- AT & T MOBILITY
- Payment date
- October 5, 2012
- Invoice number
- SEPTEMBER 2012
- Invoice date
- September 30, 2012
- Check number
- 17829
- Cleared date
- —
- Amount
- $3,765.91
- Department
- —
- Fund
- 001|140|210|245|501|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 16
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 16 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17829 2012-10-05 AT & T MOBILITY $3,765.91